Answer / nag

in credit management if we stastic then it updates all open order values, open delivery values, open invoice values and open item values into credit management.

If we check Dynamic then it updates all open order values, open delivery values, open invoice values and open item values into credit management.But if any open order delivery creation date is exceeding horizan date then that order vales will not be update into credit management.

we can change the horizan date from months to days, and days to months with the help of Infostracture-S066
The t.code for info stracture is-OMO1

Answer / rajat

hi

i am sure you know there are two types of credit checks in automatic credit check

1. static
2. dynamic

static considers all open sales orders + open delivery doc's + open billing doc's + billing documents posted into accounting but for which you have not received the payment

dynamic also does credit check in the same way as above
but the difference is

we have a field called horizon in automatic credit control area.. which we use in dynamic credit check

what the purpose of this field is if i enter the value as 2 months in the horizon field,
when i create a sales order for which the delivery date is after 2 months these doc's will not be considered during credit check


hope u understood the concept

ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

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