CreditControlforAdmin.docxVIP

Credit Control for AdminResolution:Credit ratingThe continuation of a sales order can depend on the credit checking of the business partner. For every customer, you must select a credit rating in the Invoice-to Business Partners (tccom4112s000) session. The credit rating determines the action to be taken when you handle sales orders for the business partner and the resulting open invoice amount will exceed the business partners credit limit.For example, the action can be to check the business partners credit, or to hold the sales order. You define the credit rating and the corresponding action