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Credit check of critical fields with more than one payment term

Dear experts,

I'm in the middle of a business case where the users require to have more than one payment term for some customers, according to seasonal sales. This can be done via VK11 on their condition record, which creates different payment terms by item, following the material (on this case).

From what I understand, the credit check of critical fields validates that the payment term from the master data of the customer is the same that the one in the order, however the payment term add it to the condition record is alsg correct and the idea is to avoid manual credit release in VKM1.

Is there any configuration missing or any Snote that adress this situation? What is required is that critical fields still work as intend it but critical fields consider also the payment term in the condition record.

Thanks in advance for the help.


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