Let me explain my scenario - my company A has recently merged with company B. Company A had no credit management for its customers (as it took advance payment). Company B had credit management in place.
After the merger, they will have common customers. The requirement is that if a sales order is created for customer with one material from company A and another material from company B, there should be no credit check for Company A material but there should credit check for company B material.
As per my knowledge, in standard SAP the credit check is done at Sales document header level (total amount of the sales order). Is there any functionality in SAP S/4 HANA 1809 which can achieve my requirement? If not, can it be achieved through some enhancement/user exit?