Answer / subha

relase status in condtion table refres to the authorisation
which is given in the determnination of pricing proccedure
and dynamic filed chek specifies abot the time period with
respect to the credit level for a particular customer
w.r.t to materil in the condtion table .

This authrisations is bascially given by the abpers and or
oyu need to do the coustomisation in spro- sd- sales order
- asign sa;les order to customer authorisation

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

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