on 10-24-2008 2:15 PM
hi,
may i know what is the difference between static and dynamic in ova8 credit check.
i read the F1 help.
1) static means open orders, open deliveries and open billing?
2) dynamic it says open order value that not yet or partially delivered.
so what actually the difference and under what situation we need to use static and under what situation we use dynamic?
thanks
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Hi,
In static system check all open order, open delivery & open billing and compare this to credit limit that assign to customer if it's exceed the value then it's block as per bblock set & don't accept any order.
In dynamic all open order, open delivery & open billing plus the time frame that you allowed in adjacent (Horizon period - say two months). Till this period system allowed to create the order but beyond this system does not allow to create the order & refuse it
Regards
San
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