SAP2-MC(A...

Dear all,
In SAP2 t_code i tried to view the Report MC(A,MC+E Etc...but iam getting POP-UP message No data exists for chosen selection
I checked in Customer master data(Statistical field) and In Material master(Statistical),in Sales do,Item category..
Every where Statistical is activated.
But data is not appearing,How can i see the Report in MC(A t-code.
Thanks in advance
Regards
raj.

Hi,
Standard SAP SD Reports*:= Statistic Group: Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under: --> Item category (Configuration) --> Sales document type (Configuration) --> Customer (Maintain in Master data) --> Material (Maintain in Master data) When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated. Configuration: IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups --> 1. Maintain Statistics Groups for Customers 2. Maintain Statistics Groups for Material 3. Maintain Statistics Groups for Sales Documents 4. Assign Statistics Groups for Each Sales Document Type 5. Assign Statistics Groups for each Sales Document Item Type ..... All Standard Reports which are available are as under: SAP Easy Access: Information Systems -> Logistics -> Sales and distribution -> 1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet 2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ... 3. Sales organization -> Sales organization / Sales office / Sales employee 4. Shipping point -> Deliveries / Returns 5. SD documents -> Orders / Deliveries / Billing documents ... & so on. Some of the Standard reports in SD are: Sales summary - VC/2 Display Customer Hierarchy - VDH2 Display Condition record report - V/I6 Pricing Report - V/LD Create Net Price List - V_NL List customer material info - VD59 List of sales order - VA05 List of Billing documents - VF05 Inquiries list - VA15 Quotation List - VA25 Incomplete Sales orders - V.02 Backorders - V.15 Outbound Delivery Monitor - VL06o Incomplete delivery - V_UC Customer Returns-Analysis - MCA Customer Analysis- Sales - MCE Customer Analysis- Cr. Memo - MCI Deliveries-Due list - VL04 Billing due list - VF04 Incomplete Billing documents - MCV9 Customer Analysis-Basic List - MCTA Material Analysis(SIS) - MCTC Sales org analysis - MCTE Sales org analysis-Invoiced sales - MC2 Material Analysis-Incoming orders - MC(E General- List of Outbound deliveries - VL06f Material Returns-Analysis - MCM Material Analysis- Invoiced Sales - MCQ Variant configuration Analysis - MC(B Sales org analysis-Incoming orders - MC(I Sales org analysis-Returns - MC+Y Sales office Analysis- Invoiced Sales - MC-E Sales office Analysis- Returns - MC-A Shipping point Analysis - MC(U Shipping point Analysis-Returns - MC-O Blocked orders - V.14 Order Within time period - SD01 Duplicate Sales orders in period - SDD1 Display Delivery Changes - VL22
Reg
JJ

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