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Credit Check


I have few clarifications on Credit Check in Sales Order.

Credit check is carried out based on Payer.

If i want it to be carried out based on Sold to Party, what needs to be done?


Suppose i have a customer structure as below

So here BB1, BB2 and BB3 are the main sold to partys/payer who are placing the order so while credit check there credit limit will be checked

but i want the limit to be considered of BBMain.

How can this be done?


Aayush Jain

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Message was edited by: Jyoti Prakash

Former Member
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