Answer / latha

Static Check and Dynamic check are maintained in Automatic
Credit control.

The main difference betn these two is

Static check : If u check this field the system will
consider all the open orders after the credit horizon date
while checking the credit limit

Dynamic check: If u check this field the system will check
the credit limit after the credit horizon date

Answer / riyaj

static chek will carry out the open sales orders+open
deliveries+open billing+open items,

where as dynamic chek will carry out
statich chek+ partially completed sales orders

order was created 6 month back for the material M-12 , at a price Rs.400/- and now price is increased by Rs.80/-,we want to bill the customer now for the new price. What changes or customizing should be done? Plz. reply...

14 Answers   Wipro,

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What is the end user document. And what it contains. Pls tell me anybody. Thanks in advance.

2 Answers  

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Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

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we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions

1 Answers   Accenture,

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What is BOM recursivness? what is the use of that?

1 Answers  

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Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?

2 Answers   Cap Gemini,

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers  

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How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

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How can you go for billing?

0 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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One sales org can be assign with how many company code?

7 Answers   Century Ply,

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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