on 09-06-2007 8:48 AM
Hi all,
can anyone tell me, on which factors the determing of the risiko-class depends, when creating an order?
Sure, its the risiko-class from the credit-count, but which customer master record
is used ? Especially which partner function? - the payer or the ordering party???
best reguards
a. pfannkuche
Hello,
Risk category is with respect to Payer.
Regards,
Priyanka
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Hi Andre,
Credit Management is always with respect to the payer.
Regards
NP
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Always the payer
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