Perform static and dynamic check together on a customer?

Question

Hello All,
Is it possible to perform static and dynamic check together on a customer?
I believe standard SAP does not allow both options together.
The scenario is: My client has customer who orders products 1 year in advance and create sales order with a future delivery date. The customer might have balance due on their account which is close to the credit limit. As a result the sale order should be blocked as if the automatic credit check is "Static". This would allow our customer service to call the customer and arrange for the payments.
Then 11 months later, a dynamic check should be performed on the customer to make sure the past due is under the credit limit. If the past due is over credit limit, the sales order must be blocked for delivery as if the credit check was "Dynamic" with 30 days horizon. This would again give our customer service time to settle the payment with the customer.
If anyone has implemented such a scenario, can you please give me an overview of how you did it?
Thanks very much in advance and Text Removed.
With Regards,
AM
Edited by: Lakshmipathi on Nov 13, 2010 9:23 AM
Please dont include this text

Answer 1

Static and Dynamic Cannot be Performed together. They are mutually exclusive events.
Credit check can be performed either at Sale order level or at Delivery / PGI Level.
FCV3 is a good report to see whether a customer would fail a credit check. ( suitable for your customer service )
Coming to your Point , Assuming that the customer is eligible for a Credit of 50 Lacs. Now the Customer has placed an order for 60 Lacs. We set the Customer credit checking at  order level . The Customers Sale order would get blocked.
The Customer service  will follow up for the payment and see to it that it is made. Assume the customer has made a payment for 70 Lacs.
Now let us have a look at the account statement of the customer.
Account Statement :     Customer Cr :  70 Lacs.   Dr   :  0.  ( because no delivery and invoice  so far has been made )  
So we are supposed to deliver the Material worth value of 60 Lacs.
The First sale order worth 60 Lacs has been unblocked in VKM3. Now at the time of Delivery level why would you want to chekc the Credit limit again ? It has already passed the credit check.
It is not necessary to check credit limit . Because you have already performed the same at the order level.
Now the customer has come again and raised another sale order for 80 Lacs. The System would block him.
The system will never block the Previous delivery which you are, due for delivery  to the customer.
If we keep on checking the Credits without delivering we would end up only raising in Sale orders and no Delivery to the Customer  at all. The Debit side of his account will always be 0.
So i donot think Static and dynamic is needed . you can go for either Static or Dynamic.