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
Answer Posted / manas ranjan barik
We may choose horizon period to specify the time limit in
months or days or other available option for credit limit.
So it is the period in which system will take all the open
items in consideration that falls during this period.This
time period only applicable for dynamic check,not be applied
for statick.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you maintain fiscal year variant?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
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
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is higher level item category? How it’s controlled?
What is invoice correction?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the central organizational element in purchasing?
What are incoterms? Where do we fix them? Where do you find in regular process?
To what do you assign distribution channels and divisions?
Can you further subdivide a plant? If yes into what?
Explain how the system can automatically determine the item category in the sales order.