Answer / nandakishore k

Dynamic Credit Limit Check with Credit Horizon

The customer's credit exposure is split into a static part;
open items, open billing, and delivery values (see above),
and a dynamic part, the open order value. The open order
value includes all undelivered or only partially delivered
orders. The value is calculated on the shipping date and
stored in an information structure according to a time
period that you specify (days, weeks, or months). When you
define the credit check, you can then specify a particular
horizon date in the future (for example: 10 days or 2
months,depending on the periods you specify). For the
purposes of evaluating credit, you want the system to
ignore all open orders that are due for delivery after the
horizon date. The sum of the static and dynamic parts of
the check may not exceed the credit limit.

Answer / inturi madhavarao

Horizon date is used for Dynamic credit check. if you
specify horizon date, the system consider al the values
which falls under this date. the system will not take into
account if the values fall after the horizon date.

EX: if you specify horizon date 2 months. Then system
consider the open values which falls with in two months. if
the value fall after the two months, the system ill not
take into account.

Answer / venkat

Date of credit horizon

If this indicator is set, only the outstanding sales
values which fall
within the defined credit horizon are taken into
account when
calculating the credit limit used.

The date defaulted in this field is the smallest
horizon specified for
the customer and the risk category in Customizing for
credit control.
a horizon has not been specified in Customizing, the
system defaults t
current date, and all outstanding sales values are
taken into account
for the credit limit used.

Procedure

Enter the required date. The system calculates the
proportion of the
total commitments that have reached the credit limit by
the specified
date.

Answer / ratna kumar

System will consider all the open sale orders value (for
updating in FD32 & for credit check) for which required
delivery date was given within this horizon period.

Ratna

Answer / sunil

boss,

you know cr. mgmt are 2 types. in Automatic point of view
HORIZON PERIOD is there. bcz it shows that on which date
this CREDIT MGMT. will start or applicable, if at the time
of configuration if it is blank ,then system will take
today date that means on configuration date b default.

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

can we get deleted sales order numbers?

5 Answers   IBM,

what is output determination? I have 2 orders. order 'A'and order 'B'.my requirement is when i create order A output type BA00 should come and when i create order B output type BA01 should come. how can i control that was i create sales order for A it should be BA00 ,for should be BA01 how can you control from where its automatic comes?

2 Answers  

Explain the Steps to setup a route?

5 Answers  

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

how offen sand box server refresh?

1 Answers  

Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

What is Condition type? Tell me the main groups?

4 Answers   Wipro,

Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

How you change sold-to-party into ship-to-party

8 Answers  

I have 3 yrs exp in software develoment and 5 yrs exp in ERP consultant. Now i want to start my carrier in SAP so I have completed SD module from a private certified consultant, Now i want to prepare my self for intreview, can any one suggest me how can i prepare my self. any one contact me on dharm280@gmail.com

2 Answers