Sales Infostructure

hi all
What is the relationship between listing (KOTG link for customer) and updating the sales in the infostructure for reporting purpose.
When we do MCS1 analysis we are able to get the sales volume, but i was told by me colleague if this listing (KOTG link) is not maintained it does not get updated. Is that so?
If yes, could you please explain me in detail how the info structure is updated?
Also how is MCS1 is different from MCSI.
thanx

Hi,
Sorry to say that, your question is not clear. Let me try to help you as per my understanding :
There is no relation between KOTG (Material listing/Exclusion) and sales Infostructure. Sales will be updated in to the info structures irrespective of material listing / Exclusion, if Info structure is configured properly.
Coming to the comparision of MCS1 and MCSI, MCS1 is the Tcode for Info structures with Application 41 (Logistics General) and MCSI is the Tcode for Infostructures with application 01 (Sales and Distribution).
Infostructure updation for a new Info structure:
1. Create an Infostructure
2. Create an Update group if required
3. Maintain update rules
4. Maintain and assign statistics groups for Sales document types/ Delivery types, Item categories, Customer, Material.
5. Mark the relevant billing document types for updation
6. Assing the update group at header level and Item level
7. Activate the infostructure for updation
All the above configuration can be done in IMG -> LG -> LIS -> Logistics data warehouse -> Data Basis/Updating.
You can simulate how the documents are getting updated in to the info strutures. Following are the Tcodes:
Sales order - MCVR
Delivery - MCVT
Billing document - MCVV
Hope this Helps....
Best Regards,
Manikonda.P

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or if in the past there is any discussion, I'll appreciate you let me know.
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Dear Omar:
In these links you can find more info about these info-structure
Sales Infostructure
https://help.sap.com/saphelp_erp2004/helpdata/en/c1/3759de449a11d188fe0000e8322f96/content.htm
Sales Summary - Sales (SD-SLS) - SAP Library
http://help.sap.com/printdocu/core/print46c/en/data/pdf/lolis/lolis.pdf
Please check it
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Payments of rebates in SAP ERP are credit notes (billing documents).
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Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
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(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
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Hi,
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In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
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Please check if storage location is populated for the material. Also may be this material is a non-stock material and not relevant for storage location check.. If you have any non-stock items in your order and if you are populating the storage location in the order automatically, then this happens. Please check your code and bypass the check for non stock items.
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Error while releasing Sales Order through VKM1

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Varada

hi,
Goto img->logistics general->logistics data warehouse->updating->updating control->Activate update choose sales and distribution
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chan
Message was edited by:
CHAN HARI

Add Item to a delivery without reference to a sales order

Hello everybody,
I'm trying to add an item to an existing delivery via VL02n without reference to a sales order but every time the following error message appears: "You cannot add this item to the delivery".
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A.

Hi!
Its not feasible to add a new line item without reference, becuase in one of the user exits such a code would have been written to prevent adding line item without refernec.
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I am working in ECC6.0 & my agreement type customer & Material rebate.
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Regards,
Sunina A

Hi Sunina
Check the sales Volume group details in VB)2. Also check in OMO1 wheather the infostructure S060 is updated or not updated .If it is not updated then update it and then run VBOF and then check in VBO2 if the sales volume is getting updated or not
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Status of Sales Order Open Even after assigning Reason for Rejection.

Hi All,
I am facing with a basic problem wherein even after assigning a reason for rejection status for a sales order, the sales order numbere is appearing in the list of Open Sales Order(VA05).
Also another case is i created a sales order with one line item, invoiced the same. Now i cancel the invoice and further wanted to close the sales order as i cannot delete the same. In this case also i see that even after assigning the reason for rejection, the sales order number along with its details appear in the list of open orders.
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Regards
Bhushan
Edited by: NAGABHUSHAN THIPPANNA on Nov 30, 2009 9:14 AM

Hi Vivek,
Thanks for the reply... My issue got solved partially. Now if i assign a "Reason for rejection" to the sales order then that sales order is not reflecting in the VA05 (open orders list).
But given a scenario wherein i create a sales order and whose quantities & values gets updated in the standard infostructures and i will be able to see the same by executing MCTE (incoming orders & Qty). After assigning the reason for rejection for the same sales order i view the output of MCTE then the report still displays the old ordered quantity and value. Is there any wayout to control this wherein the moment we assign a reason for rejection for a line item in a sales order and the values get reversed in the standard infostructures.
Thanks and Regards
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Thanks
Nick

Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
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Sales Infostructure

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