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What is Static & Dynamic Credit Check? In credit Check
where do you customize Static & Dynamic Check?
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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 |
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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