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.

what is difference between delivery document & schedline

7 Answers   TCS,

What is product attributes?

0 Answers  

How to extend material and customer to other sales areas?

9 Answers  

What are the different complaint process documents in sap sd.

0 Answers  

For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

0 Answers  

Stock transfer?

2 Answers  

What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

3 Answers   TCS,

Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.

0 Answers  

What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

What is the standard access sequence for free goods in SAP?

3 Answers   FutureSoft,