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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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Answer Posted / subha
you can give a block at delivery level or billing level
where by you deactivate the cr limit at that level and
remove the block at order level by vkm3
Once you process it you can have the block assigned at
deliverylevel in the sales doc or at billing by vkm2
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