on 2024 Mar 05 6:45 PM
We would like to activate the credit check to first trigger in the delivery, not in the sales order. To achieve this we have not enabled the credit check against the sales document type in SSCUI 102137. We have only activated the credit check against the delivery type in SSCUI 101707.
Request clarification before answering.
It is necessary to enable to credit management; i.e. D - 'Credit management: Automatic credit control' at the sales order type. It does not require a corresponding entry in Define Automatic Credit Control - SSCUI 101518; i.e. a configured a credit check at the sales order.
In summary - activate the credit check for delivery only through SSCUI 'Define Automatic Credit Control - 101518'. Credit management still needs to be enabled in SSCUI's - Set Credit Limit Checks for Sales Document Types: 102137, and Set Credit Limit Checks for Delivery Types: 101707.
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