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Credit Check at Delivery level

Dear All,

I have one issue related to Credit Management in my company we have 10 company codes for all company codes we are

using only one Delivery type one of our sister concern which in UK they want the credit check at delivery level and for

remaining all company codes they dont want the credit check at delivery level how to configure this without disburing other

company codes for our UK company they already have credit check active at sales order level but now they also want to

activate the credit check at Delivery level and Goods Issue level as well any SAP standar solution.

Thanks and Regards,


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