Credit Control in FSCM with Sold to partner number different from payer code

[Former Member]

Hi Guys,

I have an issue with the credit control in FSCM since the credit check is not working when I create sales orders or process deliveries. I am maintaining the credit limit at payer level and all the prerequisites configuration seems to be there. I also made sure that the deliveries and sales orders are included in the credit exposure The credit check is working perfectly when the payer code is the same as the sold-to code which is a rare case. When I try with a sold-to code that have a different codification than the payer code the credit check is not working.

Is there an additional configuration to make sure that the credit check FM checks which payer is assigned to that sold-to in order to capture the credit limit and the credit exposure.