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 ......

HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?

3 Answers  

---

what are the issues u have faced in integration testing?

3 Answers   HP,

---

Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.

2 Answers   ITC Infotech,

---

Where we difine the customer rebates?

10 Answers   IBM,

---

What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

---

---

How do we transfer stocks under one company code from plant to plant?

0 Answers  

---

What is backorder processing or partial delivery?

0 Answers  

---

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

---

How system determines as special stock to normal stock in special business processes

6 Answers   Satyam,

---

What is the product attributes?

0 Answers  

---

when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

0 Answers   Accenture, TCS,

---

Can anyone share some tickets specially on pricing?

1 Answers  

---