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Former Member
Nov 27, 2009 at 04:35 AM

Credit Check In intercompany purchaes order

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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