Need information for the below mentioned
1. Is it possible to use Credit Check on Sales Contract documents?
2. Is it possible to make following fields critical and any change of these fields should result in credit block ?
for Value contracts u2013contract value, Payment terms,
for other Sales contracts in SAP u2013 Payment terms field
3. All orders created with Payment Terms different from Payment Terms in corresponding SAP contracts to be blocked automatically and released by credit dept only ?
4.All orders created based on Value contracts to be blocked automatically and released by credit dept only ?
Your feedback is very much appreciated.