what is the use of update groups in credit management?
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
UPDATE groups looks into open order value on time
axis,delivery,and billing doccument value .This field value
controlls when the values are open sales
orders,deliveries,billing doccuments are updated in LIS-
logistic info system .We can specify the following update
groups for updating credit related statistics .
Update group :000012 -Sales order-Increase open order value
from delivery relevant schedule lines .
Delivery -reduces open order values from delivery relevant
schedulelines.
Increase open order values .
Billing documents -Reduces the open delivery
value ,increses open items .
-Update group -000015-
Delivery-Increase open delivery value .
Increase open billing document value.
like this
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / jaswanth_singh
IN the update group EX:-00012,00013,00014.
In each of the following no.,system takes all the
order,delivery,billing's open values,depends on the UPDATE
GROUPS.
PLEASE READ THE UPDATE GROUPS.
JASWANTH SINGH,HYDERABAD.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sunil madhogarhia
Update Group if ticked or activated (most common being
0012) will update the customer's actual credit exposure by
taking into account the open sales orders, open deliveries,
open billing documents and billing docs posted to accounts
but payment not yet realised.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / singhmurali
update group check the how many orders are open &order
reference how many orders are open in delivery and delivery
reference how many orders are open in billing each open item
updated. update groups are 3 types each type have different
but totally updating open orders
Is This Answer Correct ? | 1 Yes | 0 No |
Update Group determines how the credit value should get
updated at the time of order,delivery & billing.If document
is not processed with update group we specify system
determines the next possible update.Eg: if we select update
group 000012 which at delivery reduces open order value and
increases open delivery value.now assume if one item is not
relevant for delivery,system automatically determine update
group 000018 which increases open delivery value.here
system uses confirmed delivery qty and relavant shcedule
line to update order value.
Is This Answer Correct ? | 0 Yes | 2 No |
What is difference between delivery document & scheduling?
What is sap posting period?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is Lump sum payment?
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
What is the difference between the various scenarios of free goods?
1.What is complementary and supplementary pricing ?
Do you know about Item Category ?Explain me about Item Category ?
What is free goods without item generation? How free goods are determined in the sales order?
In real time what user name and password we use?
Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
suppose the customer creates purchase order directly, where u have to store the purchase order?