Tell me the difference between Static and Dynamic Credit Checks.
What is the difference between the Open Order Value used in Static check and the one used in Dynamic Check?
*Simple Credit Check :* Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
*Static Credit Check* it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
*Dynamic Credit Check* 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1, 2, 3 & 4 values for the lost 3 months.
Thanks for your support to sap sd people.
ReplyDeleteCan you just tell me the actual difference between simple credit limit check & Static credit limit check?
if possible, mail your reply to my mail id : eie.sankar@yahoo.com
Thanks in advance
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