what is the use of update groups in credit management?
Answer Posted / 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.
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are the influence factors for account determination for invoices?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
How is the shipping point determined?
Are there any user exits or any other way to include new fields in the sales order va01?
Hi Friends, Can you please let me know the difference between user exist and Routines
Explain what is the difference between sap credit memo request and sap credit memo?
Can you copy condition records? If yes, are there any restrictions?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is sap transport domain? : transportation management
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is the product attributes?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What are the effects of posting goods issue?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards