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Dokumentation

ISMAM_CRED_MGMT_ASSI - Assign Sales Documents

Credit checks can be run at various stages during order processing.

In this step you determine the sales document types for which a credit check should be performed when a sold-to party is entered at header level.

You also determine the item categories for which a payer credit check is to be performed at billing dataset level.

By doing so, you determine how the system responds if credit checks have been set. The following system responses are possible:

• Warning

The document can be saved.

• Error message

The document cannot be saved.

1. Determine whether a credit check is to be performed for each sales document type.
2. Enter "D" if a check is to be performed automatically.
3. Specify a credit group.
4. Determine whether a credit check is to be performed for each item category.
5. Enter "D" if a check is to be performed automatically.
6. Do not specify a credit group.