I have a scenarion where there is no credit management but Risk management is done through Letter of credits , Bank guarantees or PDC's.
There would be no basic settings in Credit management like credit control area and credit master data where credit limit is assigned to a payer and controlled through simple or automatic credit control.
The requirement is to only block goods issue if no financial document is assigned at the delivery,Usually we can block Sales orders when no financial document is attached to the Sales order by Payment guarantee procedure determination but I would like to get clarity on how to block PGI when no financial document is assigned.
I would apprecaite your inputs on this.
Thanks and Regards