LIS Reports for Purchasing

[Former Member]

How to Activate LIS for Reports ?

What are the important LIS reports for purchasing.

Thanks

Sweth

[pankaj_singh9 · Accepted solution]

Hi,

Check in SPRO > Materials Management > Purchasing > Statistics > Assign Update Group to Item Categories - Here Update Group "SAP" should be assigned to all the Item Cats.

In SAP Easy Access Screen, enter transaction as SAP2 and Press enter, it will show the Info Catalog Report screen.

Purchasing Reports: -

MC$:	PURCHIS: Vendor Freqs. Selection
MC$<	PURCHIS: MatGrp PurchVal Selection
MC$>	PURCHIS: MatGrp PurchQty Selection
MC$0	PURCHIS: PurchGrp PurchVal Selection
MC$2	PURCHIS: PurchGrp Freqs. Selection
MC$4	PURCHIS: Vendor PurchVal Selection
MC$6	PURCHIS: Vendor DelRelblty Selection
MC$8	PURCHIS: Vendor QtyRelblty Selection
MC$A	PURCHIS: MatGrp DelRelblty Selection
MC$C	PURCHIS: MatGrp QtyRelblty Selection
MC$E	PURCHIS: MatGrp Freq. Selection
MC$G	PURCHIS: Material PurchVal Selection
MC$I	PURCHIS: Material PurchQty Selection
MC$K	PURCHIS: Material DelRelib Selection
MC$M	PURCHIS: Material QtyRel Selection
MC$O	PURCHIS: Material Freqs. Selection