What do you mean by Horizon period in Credit Mgmt? How does
the system calculates the credit check for sales orders &
delivery i.e automatic credit limit check if horizon is
activated? In other words if it calculates credit check for
sales documents before horion period or after horizon
period?Please reply asap... Urgent!!!! Waiting for your
response eagerly... Thanks in advance
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Answer Posted / nihal
Horizon Period is used for both Static & Dynamic check. Suppose Horizon period is 1 month. so in static check, if an order of $10000 and the delivery date is after 20 days and here the credit limit is met then in this case another order will give error as credit limit is met. But it wont give error after the horizon period (1 month) because the system wont consider the horizon period. Whereas in Dynamic check, if second order which has delivery date before first order (suppose 10 days), then system will not wait for 1 month and can save the order.
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