Answer / arvind

Static:
Static credit control takes into account the open orders
and deliveries while calculating the credit limit.
One may choose to pick any one of the option or both.

Dynamic:
Dymanic credit control taken into account open order,open
deliveries and open billing docs while calculating the
credit limit. Here the option to specify 'Horizon (Time
period)' is available. We may choose Horizon to specify the
time limit in months, days or the the other avilable option
for credit limit, which necessarily means that only the
open docs which falls within the specified time horizon
will be considered.

Horizon: We cannot change the horizon the Automatic control
screen. One need to use t code: OMO1 and the select Info
set S066 and change the horizon which would subsequently be
reflected in the automatic configuration.

Hope ti would help

Answer / veeru

There are three main differences for both static and
dynamic.

1.Dynamic have the credit horizon peroid,where as in Static
doesnt have that.
2.Dynamic have the additional checks,(you can check in OVA8
for the additional checks)where as in static doesnt have.
3.In dynamic you can do that partial deliveries where as in
static it will not allow partial deliveries.

Hope it is helpful.

Veeru
099487 04535

Answer / praveen

Static Check:

If you go for static check for the purpose of evaluate the
credit of customer, the system ignores all those open sale
orders which are due for delivery after the horizon date.

Dynamic Check:

f you go for static check for the purpose of evaluate the
credit of customer, the system consider all those open sale
orders which are due for delivery after the horizon date.

How Stock transfer takes place in inter-company.

1 Answers   L&T,

---

Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

---

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

---

what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?

1 Answers   IBM,

---

Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is

2 Answers   TCS,

---

How to configure Make-to-order in sd. Tell me the process step by step

3 Answers  

---

Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

---

Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

---

what is retro active billing?who is will create this?

5 Answers   TCS,

---

In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?

1 Answers  

---

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

---

I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?

2 Answers   Accenture,

---