Hi,
Credit Horizon is used in the case of "Dynamic Credit check".
We are going to define it in the T.Code "OVA8" for the combination of Credit Control area,risk category and credit group.
For this credit horizon,we have to enter a number in this field.Along with this we have to specify the period also.
The period may be in months,days,weeks and posting period.Press F4 on that field you will get many options.
One such example is if you specify the horizon as "6" and period as "M(monts)".
Then the system will calculate all the open orders/deliveries that are due with the specified period and ignores all other things that are beyond the 6 months horizon.
SAP has provided certain routines that are used for some functions.One of such is the pricing routines.
Even you can define your own routine by using the T.Code "VOFM".
One such example is goto the T.Code "V/06".Select any condition type.
Goto the "Group Condition" tab.Ther is a field called as "GrpCond.routine".
It Identifies a routine that adds all values in the item so that you can provide the discount.
Another one is goto the T.Code "V/08".
Select any procedure.Click on "control".
There is afield called as "Requirement".Here also we are using some routines.
Regards,
Krishna.
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