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.

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers  

What are the Standard output types in SD?

3 Answers   Cap Gemini,

what do u mean by partner functions? what is partner determination?

5 Answers  

what are the organizational elements required for the sd transactions

0 Answers  

In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

0 Answers  

What are the various qualifier option or what are the various import options? : transportation management

0 Answers  

How system carry outs availability check during sale order process?

2 Answers  

Explain what do you mean by "centre of excellence"?

0 Answers  

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

0 Answers  

How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.

1 Answers