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

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.

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.

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

Answer / jayanth

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.

with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

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How do we come to know if a Sales Document is relevant for retro-billing?

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1 Answers