Credit Check In intercompany purchaes order

[Former Member]

Hi,

We have started inter company purchase order process between two compny code. Earlier we were using sales / Purchase route.

Now the problem is with this inter company purchase we are loosing credit check functionlity as there is not sales order involve in this transection.

Is any boday help how to set credit check at inter co po level.

Thanks,

Samir Bhatt

[JL23 · Accepted solution]

You can set the credit check at delivery level.

Does it make sense to have credit checks for a sister company ?

or do you have external companies in your SAP system?