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?
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Message was edited by: Jyoti Prakash