What is the difference between Static and Dynamic Credit
Check?
Answers were Sorted based on User's Feedback
Answer / latha
Static Check and Dynamic check are maintained in Automatic
Credit control.
The main difference betn these two is
Static check : If u check this field the system will
consider all the open orders after the credit horizon date
while checking the credit limit
Dynamic check: If u check this field the system will check
the credit limit after the credit horizon date
Is This Answer Correct ? | 3 Yes | 14 No |
Answer / riyaj
static chek will carry out the open sales orders+open
deliveries+open billing+open items,
where as dynamic chek will carry out
statich chek+ partially completed sales orders
Is This Answer Correct ? | 5 Yes | 22 No |
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
Is functional module configuration comes under workbench request or customization request?
How variant is used in reporting?
what is the mean of rebate processing
What should be the value set for Lead Time in Sales Document Type while configuring the system?
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
what is configuration and customization in detail with examples-ramesh
What happens when the exclusive field was ticked in the access sequence?
What are different sales document in sap system?
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?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
why you maintain two company codes ?