I've been given a new requirement to manage credit for the Sold-To party on an order, but not for the Payer. I have been looking in FD32, OVA8 without success. Does anyone know where the settings for credit management for the customer type are maintained in credit management?
In other words, I would like SAP to only look at the Sold-To when determining whether the delivery should be blocked by credit management.
We are working with a new group of customers. Customer has sales office (Sold-To #1) and (Ship-To #1); but they have central billing office (Payer #3) and (Bill-To #3). If I setup customer in this manner, I am seeing Credit account for the Payer #3. Can I change thsi to the Sold-To #1?