What is the difference between STATIC CREDIT and DYNAMIC
credit
Answer Posted / veeru
There are three main differences for both static and
dynamic.
1.Dynamic have the credit horizon peroid,where as in Static
doesnt have that.
2.Dynamic have the additional checks,(you can check in OVA8
for the additional checks)where as in static doesnt have.
3.In dynamic you can do that partial deliveries where as in
static it will not allow partial deliveries.
Hope it is helpful.
Veeru
099487 04535
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the various qualifier option or what are the various import options? : transportation management
What are the influence factors for account determination for invoices?
Is it possible to copy texts from sales order header to billing document header?
what is puchase life cycle?
How is sap transportation management licensed by sap? : transportation management
What are the different complaint process documents in sap sd. Explain.
What is a company?
What is the use of condition supplement?
what is the diffrence between trade customer and non trade customer .
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
What does the term “business area” refer to and how can it be used?
What are incoterms? Where do we fix them? Where do you find in regular process?
When you create an invoice can you carry out pricing again?
What is the organizational structure in sales and distribution?