What is the difference between Static and Dynamic Credit
Check?
- 12 Answers
- 39862 Views
- Deloitte, I also Faced
- E-Mail Answers
Answer Posted / pothineni
Simple boss....
only Horizon period . Static will not take Horizon and
where Dynamic will take
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Give a definition of plant (in sap).
How do you configure the 'partner determination procedure' in sd?
what is the diffrence between trade customer and non trade customer .
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
what is the difference between sap credit memo request and sap credit memo?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
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?
what are the organizational elements required for the sd transactions
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is sales and distribution (sd)?
what are the stages involved in VALUE SAP. please brief it
