Answer / ibrahim

what u said about static check is correct

dynamic check= static check+ time horizon

Answer / manojkumarguin

They both are belong to automatic credit check .
The only difference is Dynamic contains a time
/horizon/attach period .This time period used by the system
where we specify time in months .EX: 2 months .System will
use this period to take open orders ,open deliveries etc. to
get credit exposure .
Within this attached time period not after this specified
period,suppose u have to do delivery after this horizon
period say 3 months latter the delivery date so system will
not calculate this date .

thanks
manojkumarguin
09019220754

Answer / pothineni

Simple boss....

only Horizon period . Static will not take Horizon and
where Dynamic will take

Answer / venksys

Hi,

Static Credit Check: It is the check in which all the values
from open orders to the unpaid delivered goods values are
added up and compared against the credit limit and these
values could be in any stage whether it is in just ordering
stage, or delivery stage, billing stage, billed stage, or
from the past delivereies. System takes up all the values
without any time period.

Dynamic credit check: In this type of check, system checks
from fresh order to already delivered goods which are unpaid
within the particular time period.
For example ; company say s the credit check to be performed
within two dates (Horizon dates) then the system just adds
up all the values of those period only but doesn’t check the
unpaid value before that period, and in that way company
might loose the record of such unpaid values.

Answer / ramesh_allinterview

Static and Dynamic both belongs to Automatic Credit Control.
Difference is Dynamic has Horizon Period. And any open order if the delivery creation date
is exceeding horizon date then it will not update in credit management.
But Static don't consider it. It includes all means all open (orders, deliveries, invoices and receivables )

Answer / swamy

static credit check:system consider the open item,open
order,open delivery and incoming order vavlue.

example :when you create the sales order supose you give
the one lack materl and click on save button but it wii
not save sales order.it diplay the error

dynami credit check: system consider the open item,open
order,incomming order value with horizantel period.

horizantel period means:system will not consider which
items comes from after horizantel period.

Answer / sri

Hi

Static check consider open orders/deliveries/billings and
receivables. suppose it is < = credit limit it will allow
u to process further or = > credit limit it will stop.

Dynamic Check will calculate open deliveries/billings and
receivables. Here the extra control is Horizon date. While
preparing the sales order the delivery should happen with
in the horizon date, then it will check open deliveries/
billings and receivables. If it is under limit it will
allow you for further process or else it will stop..

Hopw this will help you..

Please respond it iam wrong...

Answer / venkatareddy.mettu

Static: It updates open order values, open delivery values, open invoice values, open item values,

Dynamic:It updates open order values, open delivery values, open invoice values, open item values, But any open order values exceed the horizon date that the order will not updated into Credit management

Answer / sabari

Static Credit Check - Block based on the total value of
open items for the given period.

Dynamic Credit Check - Static Check + Outstanding order
values that are fully delivered or partially delivered for
the given period.

Answer / anupam das

IN STATIC CHECK, OPEN ORDER/DELIVERIES/BILLING ARE ALL
CONSIDERED ON BASIS OF CREDIT LIMIT.AND IN DYNAMIC CREDIT
CHECK, OPEN ORDER/DELIVERIES/BILLING ARE ALL CONSIDERED ON
BASIS OF HORIZON DATE..
HOPE THIS WILL HELP YOU
ANUPAM DAS(big.45@rediffmail.com)

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