What do you mean by Horizon period in Credit Mgmt? How does
the system calculates the credit check for sales orders &
delivery i.e automatic credit limit check if horizon is
activated? In other words if it calculates credit check for
sales documents before horion period or after horizon
period?Please reply asap... Urgent!!!! Waiting for your
response eagerly... Thanks in advance
Answers were Sorted based on User's Feedback
Answer / paul scholes
For ex : today is 07/06/2010
and you have specified 2 months as the horizon period.
System will consider all open items which fall in between
now and 07/08/2010.
| Is This Answer Correct ? | 5 Yes | 0 No |
We may choose horizon period to specify the time limit in
months or days or other available option for credit limit.
So it is the period in which system will take all the open
items in consideration that falls during this period.This
time period only applicable for dynamic check,not be applied
for statick.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / nihal
Horizon Period is used for both Static & Dynamic check. Suppose Horizon period is 1 month. so in static check, if an order of $10000 and the delivery date is after 20 days and here the credit limit is met then in this case another order will give error as credit limit is met. But it wont give error after the horizon period (1 month) because the system wont consider the horizon period. Whereas in Dynamic check, if second order which has delivery date before first order (suppose 10 days), then system will not wait for 1 month and can save the order.
| Is This Answer Correct ? | 0 Yes | 7 No |
plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....
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