If we dont give the horizan period in dynamic credit check
what will happen?
- 9 Answers
- 13423 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / joseph
i think, For the purposes of evaluating credit, we give
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.
if you don't give the horizon period it will calculate them
when it checks for the credit limit of the customer..
i think so if i am wrong pls correct me...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the various configuration methods available in stms? : transportation management
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Send me some real time tickets in sap sd with there solutions by link
what are the techniques available in delivery scheduling?
Is it possible to copy texts from sales order header to billing document header?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
what is proforma invoice and what are the types of it?
Can you configure two diff free goods items for one single item?
Tax jurisdiction processing is a close link between which two modules?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is a sales area, how do you set up sales area?
What is the purpose of text item in item category?, How and why is it being used
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
explain your functional experience prior to sap?
