Solution : https://service.sap.com/sap/support/notes/406294 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the determination of update groups (STAFO) for sales and delivery documents in SAP systems. It clarifies that the system determines these groups based on Customizing settings and predefined document flows. For sales orders, the update group for the header and items is identified during order processing, while for delivery and billing documents, it is derived from preceding documents except in cases like stock transfer orders, where no preceding SD document exists. Customizing steps for determining update groups involve defining combinations for various statistics groups and sales areas, facilitating specific determinations through transactions OVRO and OVRP.
Key words :
statistics update sequence - document header, function module mcv_statistics_stafo_item occurs, function module mcv_statistics_stafo_head occurs, customer statistics group stgku, masked customer statistics group, material statistics group stgma, sales document type stgak, statistic update group - item, individual document items, stock transfer orders
Related Notes :
| 430652 | LIS: Update into info structure different than expected |
| 429980 | LIS: Incorrect data in an info structure |
| 421437 | SIS: New version of RMCVCH01/RMCVCH02/RMCVCH03 |
| 395089 | SIS: Test report for Customizing SIS update |
| 204130 | SIS update: Collective note |
| 174141 | SIS: Collective note - Customizing |
| 174134 | SIS: Collective note - reorganization |