Doubt in Credit Process
Hi SAP Experts,
I am new to SCN, so please guide me if i am posting a wrong question in this forum.
I am currently having a scenario in our organization, i would like to know whether the following is possible to configure through SAP SD module.
From other discussions and posts in SCN i could understand that, credit management process can be enabled in SAP. Is it possible to have a blanket credit limit enabled for entire customers? There are few customers who are not falling under the credit process, which means they are performing normal cash sales process and for them the credit process need not have to be activated while creating an order.