Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between STATIC CREDIT and DYNAMIC
credit
- 3 Answers
- 10047 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / veeru
There are three main differences for both static and
dynamic.
1.Dynamic have the credit horizon peroid,where as in Static
doesnt have that.
2.Dynamic have the additional checks,(you can check in OVA8
for the additional checks)where as in static doesnt have.
3.In dynamic you can do that partial deliveries where as in
static it will not allow partial deliveries.
Hope it is helpful.
Veeru
099487 04535
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the procedure to handle reservation process in sap SD?
How do you maintain fiscal year variant?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What are the main and sub modules in sap?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Can you make texts mandatory for a customer master or a sales document?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
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 ?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Can you copy condition records? If yes, are there any restrictions?
What is the structure of delivery document?
How can a customer can connect his SAP ECC system to his SAP CRM system
Can items in a sales order belong to different distribution channels?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
