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ISPAM_DUBIOSITAET - Define Interpretation of Credit Query

In this step you determine how the system is to respond to the customer credit query check in the order.

You can determine which error type is to be used by the system to respond to the customer credit query level according to the sales area. You can also select the Send output indicator that can be evaluated by output determination.

You have maintained the Credit query indicator in Customizing.

1. Establish how you want to respond to the customer credit query.
2. To create the required entries, please proceed as follows:
1. Specify for each sales area and credit query whether you want to respond with a warning, an error or not at all.
2. Select the "Send output" indicator for each sales area and credit query.

You select the credit query indicator in the business partner master data for the respective business partner.