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

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.

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.

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 ......

what si the difference between vk11 & vk31?

1 Answers  

---

When we create an ORDER how pricing will come?

3 Answers  

---

What is the 'consignment stock process'?

0 Answers  

---

What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

---

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

---

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers   Morgan Consulting,

---

can anybody explain briefly about SLS ?

5 Answers   Cap Gemini,

---

Explain the term "as is" ?

0 Answers  

---

Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

---

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

---

What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

---

Which triggers in free goods that materials are not charged?

4 Answers  

---