Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Static and Dynamic Credit
Check?
- 12 Answers
- 43266 Views
- Deloitte, I also Faced
- E-Mail Answers
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
what is the difference between sap credit memo request and sap credit memo?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is cumulative condition record?
What and where types of copy controls we change
What are the examples of global settings?
what is difference between individual and collective requirement
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
what is condition types? What is the path to define condition type in sap for pricing?
Name at least five features that you can control for the item category?
What is the central organizational element in purchasing?
What is a 'customer-material information record'?
Differentiate between shipping point and loading point.
How many pricing procedures you have configured in the system and what are their purposes?
