Interested to Buy Any Domain ? << Click Here >> for more details...
What is Static & Dynamic Credit Check? In credit Check
where do you customize Static & Dynamic Check?
- 4 Answers
- 10697 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / subrahmanyam
The difference between the static and dynamic credit check
is that the static check considers the orders which takes
place on or before the horizon date even though the
delivery takes place after the horizon date. and in dynamic
check it considers only the orders which must be delivered
on or before the horizon date even though the credit limit
not exceeded.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain what a condition table and an access sequence are and the relationship between them?
What is the structure of delivery document?
Differentiate between shipping point and loading point.
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How to change chart of accounts of company code after making several sales orders and delivery?
What are the responsibilities of a functional consultant in an implementation project?
What is the purpose of text item in item category?, How and why is it being used
Can I view the invoice due date (jan 16, 2006) in the invoice?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is a condition type? What are the two main groups of condition types?
Tax jurisdiction processing is a close link between which two modules?
Are there any user exits or any other way to include new fields in the sales order va01?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
How many pricing procedures you have configured in the system and what are their purposes?
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?
