on 02-19-2009 6:22 AM
Hi, all
my question is why we using update groupsin credit management?????????
Hi,
we use update groups to update credit worthyness in data base.
for example one sales order is processed for Rs.1000/-
this order value has to be kept some where in the system say that is Logistic information system.
update groupd 000012 -- functionality
if u use this update group
in sales orders, it increases the open sales orders value.
in deliveries: u make delivery with open sales orders, then it reduces open sales order values and increase open delivery values in LIS
in billings: u make billing with open delivery document then it increases open billing document value and decreases open delivery document value.
like that u can refere update groups documentation in FI
hope u understand,
regard,
sadanandam kasarla
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Fair explanation
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Becoz open order value on time axis, delivery and billing value.this field value control when the value r open sales order, delivery,billing docs r updated in LIS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.