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What is the difference between Static and Dynamic Credit
Check?
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Answer Posted / sri
Hi
Static check consider open orders/deliveries/billings and
receivables. suppose it is < = credit limit it will allow
u to process further or = > credit limit it will stop.
Dynamic Check will calculate open deliveries/billings and
receivables. Here the extra control is Horizon date. While
preparing the sales order the delivery should happen with
in the horizon date, then it will check open deliveries/
billings and receivables. If it is under limit it will
allow you for further process or else it will stop..
Hopw this will help you..
Please respond it iam wrong...
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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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