Answer / arvind

Static:
Static credit control takes into account the open orders
and deliveries while calculating the credit limit.
One may choose to pick any one of the option or both.

Dynamic:
Dymanic credit control taken into account open order,open
deliveries and open billing docs while calculating the
credit limit. Here the option to specify 'Horizon (Time
period)' is available. We may choose Horizon to specify the
time limit in months, days or the the other avilable option
for credit limit, which necessarily means that only the
open docs which falls within the specified time horizon
will be considered.

Horizon: We cannot change the horizon the Automatic control
screen. One need to use t code: OMO1 and the select Info
set S066 and change the horizon which would subsequently be
reflected in the automatic configuration.

Hope ti would help

Answer / 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

Answer / praveen

Static Check:

If you go for static check for the purpose of evaluate the
credit of customer, the system ignores all those open sale
orders which are due for delivery after the horizon date.

Dynamic Check:

f you go for static check for the purpose of evaluate the
credit of customer, the system consider all those open sale
orders which are due for delivery after the horizon date.

Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this

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