In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
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Answer / saplight
We can remove the assignment of the CCA from the customer master for this customer.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / nag
If you want to exclude a customer from credit check
follow these steps
1. go to vov7 copy TAN to CTAN
2. In CTAN uncheck the credit active field
3. Define new item usage
4. Go to item category determination VOV4
OR
Norm
Cree
-
Ctan
5.then maintain CMIR, In cmir maintain the customer number and item usage
| Is This Answer Correct ? | 2 Yes | 1 No |
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