Answer / sivareddy kasu

we have 3 types of updates in credit control area 000012
000015 000018, update controls which document should be update in credit management.
000012
updates all open orders, open delivery,open invoices and open items.
000015
updates open delivery,open invoice,open items.
000018
updates open orders, open invoice,open items.

Answer / mohammed mustafa

Update it decrease the value in the source document and
increse the value in target document

Mohammed Mustsfa
SD ERP Consulatnt
Godrej Infotech Ltd Mumbai

when i try to release the document to G/L account using vf02 by clicking flag getting error msg : account 800000 requires an assignment to CO object, pls guide me detail step by step process to resolve this issue

2 Answers  

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What is MRP types?

5 Answers  

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where do u integrate quality module with sd module

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1.what are the gaps you are identified in present project?

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How can you assign different delivery dates to an item in the sales order?

2 Answers  

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