Doubt related to Alternate Credit Account maintained in Credit Master

[Former Member]

Hi All,

In Credit Master data for a payer, we maintained alternate another customer number in Credit Account.

When we create a sales order for the payer, system check the credit and Credit block triggered for the sales order.

When I check the Credit Exposure of the customer mentioned in Credit account, he has sufficient credit exposure till. My expectation is credit block should not triggered since credit limit exist for the customer maintained in the Credit Account.

Please let me know the

1. Process of Credit Account

2. When we use this functionality?

Thanks in Advance

Regards

Anbu

[Former Member]

Hi,

maintain status as "block" in risk category.

kapil

[Former Member]

Hi Kapil,

I am not clear with your input, will you please explain a little bit further.

Thanks in advance

Regards

Anbu