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


Please Help Members By Posting Answers For Below Questions

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!

1794


How can we configure Input Tax in SD?

2042


How can you tell if a transport entry is in the process of being imported in sap ? : transportation management

943


explain any three organizational elements make up a sales area and their function?

752


what is the partner process ?

1707






Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

1994


can some body give me some idea on integrations of sd and sap crm service

2005


How is sap transportation management licensed by sap? : transportation management

857


monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

1807


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1705


Where do you define the terms of payment for a customer?

750


How to create sales group?

795


What does billing support mean and what are the effects of billing on the system?

765


How do you assign the warehouse number?

741


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

801