Answer / rajiv trivedi

Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items goods delivered
but invoice not rasised, invoices unpaid.....

Dynamic credit check is total credit limit of the customer
over certain time span or horizon.

Seettings SPRO->Sales & Dist->Basic Function->Credit Mgmt &
Risk->Credit Mgmt->Define Automatic Credit Control.

Here you check box Dynamic or Static

Answer / ramesh

Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items.

Dynamic credit check: its a check comparing the customers
credit limit to that total of all open items, when u define
this check u can specify particular horizon date in future.

Answer / subrahmanyam

The difference between the static and dynamic credit check
is that the static check considers the orders which takes
place on or before the horizon date even though the
delivery takes place after the horizon date. and in dynamic
check it considers only the orders which must be delivered
on or before the horizon date even though the credit limit
not exceeded.

Answer / kiran

Static credit check means system considers open orders values ansd open delivers values and open invoice values and open item values..

dynamic credit check means system considers open order values and open delivery value and open invoice values and open item value.if any open order exceeds horizon date system will block for credit ......

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

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