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 

What is a condition type? What are the two main groups of condition types?

0 Answers  

---

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?

0 Answers  

---

Explain about customer master record?

0 Answers  

---

What is cumulative condition record?

0 Answers  

---

can we give Rebate according to ship-to-party, not by payer?

3 Answers   IBM,

---

In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

---

What is a typical duration and cost of an sap transportation management implementation? : transportation management

0 Answers  

---

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

---

wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?

2 Answers   Mind Tree,

---

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

---

what is credit exposure?

2 Answers  

---

Give me examples of low priority tickets?

2 Answers   HP, Infosys,

---