What do you mean by Dynamic Credit limit check in detail
and how it differs from Static credit limit check? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
Answers were Sorted based on User's Feedback
Answer / uttam
dynamic check is a check comparing the customers credit
limit to the total of all open items, when you define this
check you can specify particular horizon date in future.
static check is a check comparing the customers credit
limit to the total of all the open sales orders plus open
deliveries plus open billing doucments plus open items.
in static we dont have horizon date. so if u mention
dynamic chech it check all the open item values in between
the horizon date.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / prasanna
In the Dynamic Credit limit:Update+Horizon Date
In the Static Credit Limit: Update only.
Is This Answer Correct ? | 0 Yes | 1 No |
What are different assignments we will do in SAP SD tab in the IMG and please let me know difference between the assignment & determination?
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
What is free goods without item generation? How free goods are determined in the sales order?
When is material determination triggered?
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
Whether Free goods should be determined or not for a Sales Order?
Can a sales area belong to different company codes?
how to change the account group of a customer
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
Difference between Item Category TAN & TAS?
Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?