Answer / paul scholes

Update groups reduce the value of the source document and
increase the value of the target document.


In case the documents are not updated in this manner the
values will no reflect the correct amounts and credit
amounts will be showing a wrong figure.

Answer / prasanna

update:it Controls the what type of
Documents like open items,open orders etc,
its considered while maintaining
the credit limit of customer 0012

Answer / manoj kumar

Update groups controls that which document shoud be updated in to Credit Management. (Open order values, open delivery values, open invoice values or open itm vaues) There are 3 upadate groups are in Credit Management. 
00012 , 00015 & 00018. UPDATE GROUP 00012 consider all open order values, open deliveries value, open invoice values & open item values.
00012 Update group is using r8 now 

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2 Answers  

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hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers  

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