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And Hello,

How does group credit control work when the supply code of customer order line is “Int Pruch Order” ?

The customer configuaration is as follows :

And my customer order lines,

How the line is blocked at the supplier site / company ?

 

Thanks

Hey, did you find the correct setting to trigger credit check/block for the supplying site CO? I am interested as well.

KR

Hello

No i have not found.

 

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