vkm1 static check status

[Former Member]

Hi,

In OVA8, I have static (adjacent field open order and open deliveries are not selected), critical field and dunning level selected.

In VKM1 status field, I can see there are Static Check, TermsOfPayment, Max dunn.

For Terms of payment and dunning, it is self explanatory that the block is due to payment term and dunning.

May I know what about Static Check? What cause the block when the status is Static Check?

Need advice.

thanks

[Former Member · Accepted solution]

Dear

Newphama Calesta ,

Please search the forum pertinent to credit management.However i try brief about this

Static check considers the net document value value of open ordersvalue of open deliveriesvalue of open billing documentsvalue of open items.

If customer credit limit has been exceeded the above mentioned criteria then a credit block will be applied either sales order ,delivery or while doing PGI.

Dynamic check has same functionality but it has an additional functionality that is credit horizon period.

Thanks&Regards

Raghu.k