Hi SAP Gurus,
This is regarding a requirement on can we achieve credit check when there is a discrepancy in payment term between sales order and Customer master.
We know that this was a functionality available in ECC system wherein the order is used to go on a credit block when the payment term did not match between customer master and sales order. However this functionality of credit check on critical field has been removed in FSCM credit management,
Can you please let us know as to how can achieve this functionality in FSCM Credit management since the option of critical field is not more available in ova8 in FSCM.