How to activate Horizon in Credit management to substitute
with W/D etc.?
Answers were Sorted based on User's Feedback
Answer / durga
IN fd32 In overview Screen you can enter horizon field
maintain the date
and one more area in ova8
there is a functionality called dynamic activate that and
there horizon---there maintain the numeric value which
represents horizon period and 'm' which represents month
Hope this is helpful
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sivalanka
Go to t.code-OMO1 and select S066 and change the day/week
or month as per your requirements.
Hope this will solve your query.
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / gajanan
Second Ans given is correct answer....no additions to it...
Horizons are basically.. Static credit check Plus Horizon=
Dynamic credit check. Horizons are basically used to add a
time level due to which system does not include in the
total of outstsnding items due for deliveres after a
certain horizon or period mentioned.
Hope things are clear now..
| Is This Answer Correct ? | 0 Yes | 0 No |
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
Valuation class?
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
Can one specify user specific dates in delivery documents?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
How can we make sure that a purchase order no entered once cant be entered again?
what is the difference between rush order and cash sales?
Where in the sale order would you enter the serial numbers for material?
how can we configure in real time in the enterprise structure in the businss process
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
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