Answer Posted / nandakishore k
Dynamic Credit Limit Check with Credit Horizon
The customer's credit exposure is split into a static part;
open items, open billing, and delivery values (see above),
and a dynamic part, the open order value. The open order
value includes all undelivered or only partially delivered
orders. The value is calculated on the shipping date and
stored in an information structure according to a time
period that you specify (days, weeks, or months). When you
define the credit check, you can then specify a particular
horizon date in the future (for example: 10 days or 2
months,depending on the periods you specify). For the
purposes of evaluating credit, you want the system to
ignore all open orders that are due for delivery after the
horizon date. The sum of the static and dynamic parts of
the check may not exceed the credit limit.
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