Good day All
I hope someone could help. We have SAP Customer Check Out Version 2.0 running at our client with is running SBO 9.1 PL7. When posting a on account transaction from SAP Customer Checkout to a BP that has no Credit limit it is still allowing the sale to go through. Does anyone know away to stop only sales from CCO to BP in SBO that have exceeded their credit limit and or have no credit limit.