Hi Experts
I have created a Credit control area and assigned to my company code as well as sales organisation
now for some customers i dont need this credit check to be carried
for some customers it has to check the credit
So for this in customer master data in billing tab i left the field Credit control area as blank
this is for those customers where credit check is not required
but the system is considering the credit check to this customer also where i left the field blank
regards