Interested to Buy Any Domain ? << Click Here >> for more details...
What is Static & Dynamic Credit Check? In credit Check
where do you customize Static & Dynamic Check?
- 4 Answers
- 10545 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ramesh
Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items.
Dynamic credit check: its a check comparing the customers
credit limit to that total of all open items, when u define
this check u can specify particular horizon date in future.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Can you configure two diff free goods items for one single item?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What is the relationship between sales organizations and company codes?
What is an mrp type?
Is it possible to automate output processing? The answer should be yes but how??
What does the term “business area” refer to and how can it be used?
What are the different lists in sap sd.
How can we configure Input Tax in SD?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Where do we assign calender in the master records?
what is the use of delivery and billing documents header and item
What is post goods issue (pgi) ?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
