Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between simple credit limit check and
static credit limit check in sap?
- 1 Answers
- 4744 Views
- I also Faced
- E-Mail Answers
Answer Posted / jitendra
Simple Credit check: The simple credit check compares the payer customer master records credit limit into the net document value plus value of all open item.
Static Credit Check: This check comparing the credit limit assigned to the customer to the total value of open sales order, plus the total value of open deliveries, plus the total value of open billing documents,plus total value of open items.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
what are the stages involved in VALUE SAP. please brief it
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is material determination? Can you do two materials for one material?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Define sales document types?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Explain the userexits any two?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
When would you use a sap return order and sap credit memo?
what is condition types? What is the path to define condition type in sap for pricing?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Explain about customer master record?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
