In Supply Chain IE version the Customer Credit Control Group is selected in Sales > Customer > Customer > Credit Info > Order tab from the list of values created in the “Customer Order Credit Control Groups“. I am unable to find the corresponding scree in Aurena. I hope some one can help.
Navigate to: Sales/Basic Data/Customer Order Credit Control Group
I am sorry Jabous, this does not answer my question. The screen I am looking for is where I can assign a Credit Group to a customer, NOT where I define the credit groups.
Thanks
Salib Fakhouri
It is entered on the Customer Record / General Tab : Credit Control Group
Thank you very much Jabous. This is very helpful.
Regards
Salib Fakhouri
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