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.

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

Work center?

3 Answers   IBM,

how the plant is determined while creating sales return and credit notes?

2 Answers  

How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

Tell me the situation in ur project when u have seen need?

1 Answers   HP, Pitney Bowes,

what is the stock we maintain in consignment process

4 Answers   IBM,

i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

How do we control credit check in pricing?

1 Answers  

What are the responsibilities of a technical consultant in an implementation project?

0 Answers  

Can we find any sales price in Material master? If yes, how is it possible?

4 Answers   IBM,