In Credit Management what are the update groups in SAP SD?
What is the importance of this update groups in Credit
Mgmt? Briefly tell me the difference between different
update groups and which update group your client is using
at present? Please reply asap... Urgent!!!! Waiting for
your response eagerly... Thanks in advance
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Answer Posted / 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
| Is This Answer Correct ? | 8 Yes | 1 No |
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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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