Disco manage links between worksheets is doggin' me!
Hey there.
I have a workbook that has a column that's linked to another worksheet where the parameter is that number (ie: PO num from main worksheet calls to other worksheet that has a parameter for the PO num).
It's seems to be completely flakey as the first call from the main worksheet to the other worksheet works. Then I click back to the main worksheet, try another record with the PO num, it brings up the link to the other worksheet but wants me to input the parameter this time.
Sometime - I dunno ... maybe on Tuesdays only ... it won't even pass the parameter on the first time.
It's not a parameter problem per se as I can always directly put in the parameter on the called worksheet and it's fine, and again, when it works, it has no problem.
However - this is flakey as it doesn't exactly impress the end users.
Version is: Disco 10.1.2.3 from Plus: 10.1.2.55.26.
Any ideas?
Thanks.
Russ
Hi Russ
Nice to see you and I hope I find you well.
There was a bug in the older versions of 10.1.2.3 when passing parameters. It always seemed to have no trouble passing cell values but had trouble sometimes picking up parameters.
Could you find out which cumulative patch has been applied? I can't remember exactly which one fixed it but certainly this seems to have been corrected by 6.
Best wishes
Michael
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Where can we link between sales order to Credit management?
HI Gopala rao.,
In VOV8 sales document type there is <b>credit limit & Credit group</b> Where we asign the credit mage,ment data to Order
The configuration part of credit managemnt is
CREDIT MANAGEMENT:
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Open Sales order: order created, but not delivered
Open deliveries: delivered, but not invoiced
Open billing doc: value of billing doc, which has not yet been forwarded to accounting
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Cannot differentiate according to customer
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Automatic Credit Check:
This credit mgmt control is maintained by using the automatic credit control functionality. The automatic credit control divides the sales doc types, the delivery doc types, & goods issue into specific credit groups. It also uses the customers risk category as assigned to the CMD of the payer & assigns an outcome proc to the combination of the above 2 objects, i.e. the credit group & customer risk category along with the credit control area. The definition of customers risk category is carried out in the fin accounting module.
A customers risk category is a grouping category that controls the credit check when automatic credit control takes place. Thus one can assign high-risk customers to risk category for e.g. A01, medium risk to B01 and low risk to C01.
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High-risk customers,
Low risk customers &
Medium risk customers.
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Sales order: for high risk customers
Delivery: for medium risk customers
Goods Issue: for low risk customers
Credit Control Area (CCA): highest organizational element in credit management. A credit control area is an organizational unit that is comprised of one or more company codes. A company code can have no more than one credit control area. Defined by FI.
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SPRO- IMG- Enterprise Stru- Definition- Fin Accounting- Define Credit Control Area
Credit Control Area Description
0001 Credit control area 0001
1000 Credit control area Europe
Menu Path to Assign Company Code to Credit Control Area: OB38: FI people.
SPRO- IMG- Ent Stru- Assignment- Fin Accounting- Assign Comp Code to CCA
It is possible to assign Credit Control Area to a Sales Area. This is more specific assignment than the assignment to Company Code.
Company code Company name City Credit Control Area Over write CCA
Menu Path for Defining Risk Categories: OB01: FI people
SPRO- IMG- Fin Accounting- Account Receivables & Payables- Credit Mgmt- Credit Control Account- Define Risk Categories.
Risk Category CCA Name
001 4500 Low risk
002 4500 Medium risk
003 4500 High risk
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o Credit Limit check for Delivery Types: OVAD
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Define Credit Croups: OVA6
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02: credit group for delivery
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CG (Credit Group) Doc Credit Group
01 Credit group for sales order
02 Credit group for delivery
03 Credit group for goods issue
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OR Std Order D 01
Delivery Type Descp Del Credit Group GI Credit Group
LF Delivery 02 03
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Specify a Credit Group for the Delivery Type for which you want to carry out a credit check
Specify a Goods Issue Credit Group for the Delivery Type for which a credit check is to be carried out for goods issue.
SIMPLE CREDIT CHECK CANNOT BE ASSIGNED TO DOCUMENTS.
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CCA Risk Cat Credit Group Credit Control
4500 001 01 Low risk sales orders
4500 001 02 Low risk deliveries
4500 001 03 Low risk goods issue
4500 002 01 Medium risk sales orders
4500 002 02 Medium risk deliveries
4500 002 03 Medium risk goods issue
4500 003 01 High risk sales orders
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4500 003 03 High risk goods issue
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A credit check when the maximum document value is exceeded.
A credit check when changing critical fields.
The risk category assignment occurs in the same place as the customers credit limit, which is the customers credit management screen. That is, the risk category is assigned to the customer by the Finance in transaction code FD32.
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Address: view gives the customers address details as they appear in CMD
Central Data: is a view that shows the total credit limit the customer can receive across all credit control areas as well as the maximum limit he can receive in one credit control area.
Status: view shows the customers actual individual details according to particular CCA being investigated. This includes his credit limit, percentage used, credit exposure, risk category, whether he is blocked due to credit or not.
Payment history: view displays the payments made by the customer for a particular credit control area where a comp code is assigned.
Static Credit Check Dynamic Credit Check
Net Doc Value Net Doc Value
Open Order Open Order
Open Delivery Open Delivery
Open Billing Open Billing
Open Item Open Item
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Credit horizon has an attached time period that states that the system is not to include sales orders in the total of outstanding items created after that specified period i.e. for the purpose of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. Maintained for low & medium risk customers.
Update Groups
Basically it is a info structure where system stores all the data about credit limit. The credit relevant data is updated in a info structure, where it is accessed & updated. Thus each automatic credit control must be assigned an update group.
Update Group 000012
Update Group 000015: delivery & billing
Update Group 000018: sales order, delivery & billing.
Update group 000012, updates at:
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Delivery: decreased order value & increased delivery value
Billing: decreased delivery value & increased billing amount
Invoice: decreased billing amount & increased open item value.
Release Blocked Sales Order/ Deliveries:
VKM3: sales order
VKM5: delivery
VKM4: both
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Net value with sub total A, in pricing proc, will be the basis for credit limit.
REWARD if helpfull
Thanks & Regards
Narayana
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something=
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Jerre
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I have been using dedicated physical 10G link between pair of NX7k for keep-alive. Is it a best practice? It seems a waste of 10G ports because keep-alives does not need that much bandwidth.
I'm thinking just configure a dedicated VLAN interface in the default VRF, and have it routed through other devices (fir example 6509 core switches) for keep-alive. Has anyone done that before? The goal is not to use dedicated 10G ports for keep-alive.
Thanks a lot.gwhuang5398 wrote:I have been using dedicated physical 10G link between pair of NX7k for keep-alive. Is it a best practice? It seems a waste of 10G ports because keep-alives does not need that much bandwidth.I'm thinking just configure a dedicated VLAN interface in the default VRF, and have it routed through other devices (fir example 6509 core switches) for keep-alive. Has anyone done that before? The goal is not to use dedicated 10G ports for keep-alive.Thanks a lot.
I agree that using a Tengig port for this purpose is not efficient. The whole idea of peer-keepalive is to have a way to avoid split brain scenarios in case of peer-link failure. For this reason the peer-keepalives should never cross the peer-link as it defeats the original purpose I just cited. Following are some viable options:
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Atif
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