I would like to share a query that came to me recently.
The scenario is as follows:
You have created below credit segments:
- ZNZD with currency NZD
- ZUSD with currency USD
For a certain BP you have assigned ZUSD as the default Credit Segment at Manage Business Partner - Credit Profile app
However when you create a sales order against this BP, you receive a message from Credit Check SAP Credit Management:
Credit segment ZNZD of partner 10100001
You are expecting a credit check against ZUSD credit segment, because it is the one defined for the BP.