Credit check for inter company

[Former Member]

We use intercompany process in our site.

When end customer ordering a product from company 1000 which is manufactured in other company (2000), we create PO to our other company (2000). Then, company 2000 creates SO where the Ship-To is the End customer(the Sold-To represent company 1000).

Example:

Phase 1 u2013 sales order: Sales area: 1000/01/10, customer 123548, Credit control area 1000 material ZF5458.

Phase 2 u2013 PO: from company 1000 to company 2000

Phase 3 u2013 Sales order: Sales area: 2000/01/10, Customer 1000 Ship-To 123548 Credit control area 2000.

Phase3 u2013 delivery: at this phase we delivering from 2000 to Customer 123548 and we want to run credit check on credit control area 1000.

How can I detrained this?

We want to run credit check before post good issue but the credit control area is the the original sales organizations (company code 1000).

how can i preform credit check in the original credit control area?

Kind Regards,

Yaki Katz

[Former Member]

Hi,

In the Enterprise structure assignment, in the assignment of the CCA to the company code 2000, check the overwrite CC check box, and then in Finacial Accounting - Accounts Receivable and Accounts Payable - Credit Management - Assign permitted credit control areas to company code . Here you assign CCA 1000 to your company code 2000. And you can use the CCA 1000 for company code 2000 for credit check for this transaction. But the challenge here is credit check will run against the payor who in your case is company 1000 but not on the end customer.