Credit Limit

[former_member301027]

Dear Gurus,

Looking for the quick feedback from friends.

As per standard SAP, which partner function system check or which partner function value system check when perform credit check at the order level.

If all the four partner function are different.

Looking for the quick response.

Regards,

[former_member301027]

Ok, thanks for the response.

Credit SAP system always check for the payer.

Regards,

[bijuthomas5]

ALWAYS PAYER.that is py

regards

[Former Member]

Hello ,

alaways payer.

Thanks,

venkataswamy.y

[eduardo_hinojosa]

Hi

For the payer . For more information, see Note 18613 - Checklist for Credit Management.

Regards,

Eduardo

[Former Member]

.

[former_member301027]

Blank response....