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What is the difference between Static and Dynamic Credit
Check?
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Answer Posted / swamy
static credit check:system consider the open item,open
order,open delivery and incoming order vavlue.
example :when you create the sales order supose you give
the one lack materl and click on save button but it wii
not save sales order.it diplay the error
dynami credit check: system consider the open item,open
order,incomming order value with horizantel period.
horizantel period means:system will not consider which
items comes from after horizantel period.
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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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