what is the use of update groups in credit management?
Answer Posted / 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
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Do you have schedule lines in the delivery?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is information structures?
What do you control at item category level in the delivery?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is the importance of customer account groups?
Hi Friends, Can you please let me know the difference between user exist and Routines
What are the parameters in fd32?
Where do you assign text determination procedures for customer master records and for documents?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.