on 09-20-2007 4:57 AM
In simple credit check system considers the credit exposure(open items + present document value) . System retrieves the present document value from sales order header and my question is from where does the system retrieves open items value?
Hi..
Open Items value is taken from open biiling documents..
REWARD IF U FINDS THIS AS USEFUL...
Regds
MM
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hi,
This is done by "credit update groups". The credit update controls when the values of open sales orders, deliveries, and billing documents are updated.This is defined while configuring CCA(Credit Control Area).
Spro-> Img> Definiation-> Financial Acc> define credit control area--> here u will define teh update for SD fields.
You can specify the following update groups for updating credit-related statistics:
<b>Update group 000012</b>
Sales order
Increases open order value from delivery-relevant schedule lines
Delivery
Reduces open order value from delivery-relevant schedule lines
Increases open delivery value
Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
Increases open items
<b>Update group 000015</b>
Delivery
Increases open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
Increases open items
<b>Update group 000018</b>
Sales order
Increases open delivery value
Billing document
Reduces open delivery value
Increases open billing document value
Financial accounting document
Reduces open billing document value
Increases open items
regards,
Arun prasad
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dear bharathi
we will assing the update group to credit control area,
that update group will update open order values
please refer below
1) Update group 000012: if we assign this update group for credit control area then the documents are updated like below:
a) sales orders: it increases open order value from delivery relevant schedule lines.
b) delivery document: it reduces open order values and increases open delivery value
c) billing documents: it reduces open delivery value and increases open billing document value.
d) Financial accounting document: it reduces open billing document value and increases open items.
2) Update group 000015:
a) Delivery document: it increases open delivery value and in increases open billing document value.
b) financial accounting document: it reduces open billing document value and increases open items.
3) Update group 000018:
a) Sales orders: it increases open delivery value
b) Billing document: it reduces open delivery value and increases open billing document value
c) Financial accounting document: reduces open billing document value and increases open items
rewards if it helps
siva
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