What is the credit horizon in credit management
Answer Posted / venkat
The orders that are due for delivry are not taken into the
calculation of credit used by the customer.
Ex: Suppose Hoirizon period is 30 days
One Order is created on 1st August and scheduled to deliver
2nd september,
that means this Order is open for the 30 days from the 1st
August to 30th August, so this order value is not considered
into the Credit Usage(Credit Exposure) of the customer
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is alternative condition type? Give an example?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can you explain the modern technologies in sap? Do you use this in your current project?
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?
How can you make some of the fields as key field in generic tables?
What are the different lists in sap sd. Explain and give examples.
What is incompletion log?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can I view the invoice due date (jan 16, 2006) in the invoice?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How shipping point is determined?
What is the 'consignment stock process'?