What do you mean by Dynamic Credit limit check in detail
and how it differs from Static credit limit check? Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance

Answer Posted / uttam

dynamic check is a check comparing the customers credit
limit to the total of all open items, when you define this
check you can specify particular horizon date in future.

static check is a check comparing the customers credit
limit to the total of all the open sales orders plus open
deliveries plus open billing doucments plus open items.

in static we dont have horizon date. so if u mention
dynamic chech it check all the open item values in between
the horizon date.

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

1593


What are the characteristics essential for combining more than one sales order as one outbound delivery?

625


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1611


Does sap transportation management require the installation of sap erp? : transportation management

653


Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? 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

1548






What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

614


We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

635


Explain what is sql override for a source table in a mapping?

577


What is workflow? Name the person who can assist you while configuring a workflow for a system.

612


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

1665


How do you define tax relevancy of master records?

692


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?

1550


What is an option by which we can run all the sessions in a batch simultaneously?

592


Define credit control area (t014)?

691


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1493