Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between Static and Dynamic Credit
Check?

Answer Posted / venksys

Hi,

Static Credit Check: It is the check in which all the values
from open orders to the unpaid delivered goods values are
added up and compared against the credit limit and these
values could be in any stage whether it is in just ordering
stage, or delivery stage, billing stage, billed stage, or
from the past delivereies. System takes up all the values
without any time period.

Dynamic credit check: In this type of check, system checks
from fresh order to already delivered goods which are unpaid
within the particular time period.
For example ; company say s the credit check to be performed
within two dates (Horizon dates) then the system just adds
up all the values of those period only but doesn’t check the
unpaid value before that period, and in that way company
might loose the record of such unpaid values.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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?

1120


What is the procedure to handle reservation process in sap SD?

2677


We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1147


Where do you define the terms of payment for a customer?

1091


Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

2561


The transaction code used to create a return delivery?

1061


What is the docu.flow?

1318


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1178


Do you have any link for customer master and credit management?

1129


How do you determine the 'route' in sales and distribution?

1098


What are the responsibilities of a technical consultant in an implementation project?

1146


Explain the 'sales organization.' How it is assigned to a 'plant'?

1130


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6437


WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

2529


Explain the assignments among organizational units in sd

1253