reg : 2. HOW SIMPLE CREDIT CHECK IS DIFFERENT FROM STATIC AND DYNAMIC CREDI

[Former Member]

Hi sap gurus

CAN ANY ONE HELP ME OUT ITS VERY URGENT

1. WHAT IS THE DIFFERENCE BETWEEN DYNAMIC AND STATIC CREDIT CHECK?

2. HOW SIMPLE CREDIT CHECK IS DIFFERENT FROM STATIC AND DYNAMIC CREDIT CHECK?

3. IN PRICING CONTROL WHAT IS STATISTICAL?

4. SUPPOSE I HAVE A PRICING PROCEDURE IN WHICH TWO TYPES OF DISCOUNTS ARE THERE, ONE IS PERCENTAGE BASED AND ANOTHER ONE IS VALUE BASED BUT FOR A PARTICULAR TRANSACTION I WANT ONLY THE DISCOUNT WHICH IS PERCENTAGE BASED TO WORK OUT?

THANKS AND REGARDS

RAM

[Former Member]

>

> Hi sap gurus 
> 
> CAN ANY ONE HELP ME OUT ITS VERY URGENT 
> 
> 1.	WHAT IS THE DIFFERENCE BETWEEN DYNAMIC AND STATIC CREDIT CHECK?
> 
> 2.	HOW SIMPLE CREDIT CHECK IS DIFFERENT FROM STATIC AND DYNAMIC CREDIT CHECK?
> 
> 
> 3.	IN PRICING CONTROL WHAT IS STATISTICAL?
> 
> 
> 4.	SUPPOSE I HAVE  A PRICING PROCEDURE IN WHICH TWO TYPES OF DISCOUNTS ARE THERE, ONE IS PERCENTAGE BASED AND ANOTHER ONE IS VALUE BASED BUT FOR A PARTICULAR   TRANSACTION I WANT ONLY THE DISCOUNT WHICH IS PERCENTAGE BASED TO WORK OUT?
> 
> THANKS AND REGARDS
> 
> RAM

Hi Ram

Credit

1) Simple Credit check:

you can only configure one system reaction ('A' warning, 'B' error, 'C' delivery block) when the credit limit is exceeded. You cannot use the remaining credit management functions.

2) Static credit limit check:

Credit allocation depends on the total value of open orders, deliveries, billing documents and open items.

You can choose to Block at Order, Delivery or PGI level

3)Dynamic credit limit check:

In this time factor also comes into picture which was not in rest of the two cases.

The dynamic check includes both a static part which checks all open items, deliveries and billing documents and a dynamic part which checks all outstanding order values, that is, all orders not yet delivered or partially delivered. The value resulting from the checks is accumulated up to the shipping date in the information structure "S066" in freely definable time units or periods (day, week, month). This information structure is entered in Logistics Controlling and described in the section "Carry out default settings for credit management" under Basic functions.

To define the credit check, you specify a certain number of relevant periods from which a date in the future can be calculated (for example, 10 days or 2 months depending on the selected period). This ensures that sales orders which lie further in the future are not used to determine the credit exposure.

The total of the static and dynamic part of the check must not exceed the granted credit limit.

Pricing

1) Statistical means whatever price(for that condition type) is being shown is only for reporting purposes and it will not be included in actual price calculation

2) One method is you can define both those condition types as manual, then in the sales order you can goto pricing view and put whichever discount you want any one both or none.

Reward if helpful

Regards

Abhishek