What is Static & Dynamic Credit Check? In credit Check
where do you customize Static & Dynamic Check?
Answers were Sorted based on User's Feedback
Answer / rajiv trivedi
Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items goods delivered
but invoice not rasised, invoices unpaid.....
Dynamic credit check is total credit limit of the customer
over certain time span or horizon.
Seettings SPRO->Sales & Dist->Basic Function->Credit Mgmt &
Risk->Credit Mgmt->Define Automatic Credit Control.
Here you check box Dynamic or Static
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / ramesh
Static credit check: its a check,comparing the credit limit
to the total of the open sales order plus open deviveries
plus open billing documents plus open items.
Dynamic credit check: its a check comparing the customers
credit limit to that total of all open items, when u define
this check u can specify particular horizon date in future.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / 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 |
Answer / kiran
Static credit check means system considers open orders values ansd open delivers values and open invoice values and open item values..
dynamic credit check means system considers open order values and open delivery value and open invoice values and open item value.if any open order exceeds horizon date system will block for credit ......
Is This Answer Correct ? | 0 Yes | 1 No |
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