on 02-19-2009 7:03 PM
Hi, All
in credit management we use 3 types of update groups-000012,000015,000018
Why we use 000012 most of the times.Not other update groups like 000015 & 000018.
In what circumtances we use the other update groups
HI
Difference between the update groups
Update group 000012
Sales order
u2022 Increases open order value from delivery-relevant schedule lines
u2022 Delivery
u2022 Reduces open order value from delivery-relevant schedule lines
u2022 Increases open delivery value
u2022
Billing document
u2022 Reduces open delivery value
u2022 Increases open billing document value
u2022 Financial accounting document
u2022 Reduces open billing document value
u2022 Increases open items
Update group 000015
Delivery
u2022 Increases open delivery value
u2022 Increases open billing document value
u2022 Financial accounting document
u2022 Reduces open billing document value
u2022 Increases open items
Update group 000018
Sales order
u2022 Increases open delivery value
u2022 Billing document
u2022 Reduces open delivery value
u2022 Increases open billing document value
u2022 Financial accounting document
u2022 Reduces open billing document value
u2022 Increases open items
REGARDS
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Thanks for clarification
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