Credit management - Poland have taken over invoicing for Romania

[sportmaxx_1]

Hi,

We have a valuated system.

Scenario: Some transports are released from D to T i think some tranports have been deleated and that someone have done things directly in P

My thought is that deactivate credit management for companycode Romania. Could

Can anyone help point me in the right direction?

This is the objects i need to check:

Assign Permitted Credit Control Areas to Compa	T001CM
IMG Activity  Define Automatic Credit Control	V_T691F	T691F	T691G
MG Activity  Define Risk Categories	V_T691A	T691A	T691T
MG Activity  Define Credit Control Area	V_T014	T014	T014T