Hi All,
In Credit Master data for a payer, we maintained alternate another customer number in Credit Account.
When we create a sales order for the payer, system check the credit and Credit block triggered for the sales order.
When I check the Credit Exposure of the customer mentioned in Credit account, he has sufficient credit exposure till. My expectation is credit block should not triggered since credit limit exist for the customer maintained in the Credit Account.
Please let me know the
1. Process of Credit Account
2. When we use this functionality?
Thanks in Advance
Regards
Anbu