Answer Posted / 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

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