Hi Friends,
Credit check is always based on the PAYER customer credit master as per the standard. My requirement is to perform credit check based on the sold-to party or bill-to party (preferable on sold-to) while raising the sales order. are there any standard ways to achieve it. If not what are the various alternative ways to achieve it. Is it possible to enhance it through user exits. If yes, what is the relevant user exits.
Regards
Srini