What is the difference between Static and Dynamic Credit
Check?

Answer Posted / venksys

Hi,

Static Credit Check: It is the check in which all the values
from open orders to the unpaid delivered goods values are
added up and compared against the credit limit and these
values could be in any stage whether it is in just ordering
stage, or delivery stage, billing stage, billed stage, or
from the past delivereies. System takes up all the values
without any time period.

Dynamic credit check: In this type of check, system checks
from fresh order to already delivered goods which are unpaid
within the particular time period.
For example ; company say s the credit check to be performed
within two dates (Horizon dates) then the system just adds
up all the values of those period only but doesn’t check the
unpaid value before that period, and in that way company
might loose the record of such unpaid values.

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

1778


How can you go for billing?

714


Can anyone have any experience with the fashion version of it?

491


Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

1940


what is the difference between sap credit memo request and sap credit memo?

769






What is act key? And how it works? Normally how many pricing procedures do in implementation?

752


You want to list all condition records for a certain material or a certain sales organization. How would you do that?

698


This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

3789


Can we configure third party skus to consignment process.

1124


Is it possible to automate output processing? The answer should be yes but how??

1758


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

814


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1639


How is the item text copied from sales order to delivery?

733


Where do we assign calender in the master records?

813


What is a 'distribution channel'?

716