what does "update" means in Automatic credit control? How
you can use it?
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
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
| Is This Answer Correct ? | 0 Yes | 2 No |
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