credit management

[Former Member]

Hi friends,

Business data in a sales document is taken from the master data records of the different business partners namely sold to party, ship to party, payer, bill to party.

If credit management is active, where does the system get information to be able to check credit limit?

Thanks

[Former Member · Accepted solution]

If credit management is active, system gets information from PAYER master record to be able to check credit limit.

[Former Member]

Hello,

It is Payer master record.

Prase