Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit Check

Hi,

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?

Second,

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?

Regards,

Aayush Jain

<Text removed by Moderator. Please don't share your personal details of SCN Post. Refer SCN RoE. >

Message was edited by: Jyoti Prakash

Tags:
Not what you were looking for? View more on this topic or Ask a question