What is the difference between Static and Dynamic Credit
Check?
Answer Posted / anupam das
IN STATIC CHECK, OPEN ORDER/DELIVERIES/BILLING ARE ALL
CONSIDERED ON BASIS OF CREDIT LIMIT.AND IN DYNAMIC CREDIT
CHECK, OPEN ORDER/DELIVERIES/BILLING ARE ALL CONSIDERED ON
BASIS OF HORIZON DATE..
HOPE THIS WILL HELP YOU
ANUPAM DAS(big.45@rediffmail.com)
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what are the organizational elements required for the sd transactions
The transaction code used to create a return delivery?
wat is core team. wat core team member do plz answer asap thnks
What is the difference between transaction data and master data?
what is the use of delivery and billing documents header and item
What is a sales area, how do you set up sales area?
What is backorder processing? What are the two types of backordering processing?
What is sap transportation management? : transportation management
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How do I change this?
What is the docu.flow?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is a transfer order and for what would you use it?
Where do you assign text determination procedures for customer master records and for documents?