Credit Management - How to use different checklist for sales orders created in different BU?

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Credit Management - How to use different checklist for sales orders created in different BU?

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Scenario : For US, OCM is already implemented in USD currency. New Canada BU is going to be implemented where ledger currency is CAD. New customer profile classes will also be created for Canada which will be different from US customer profile classes. Existing scoring models have been created in USD currency. Credit limit for US customer will be in USD and for Canada customer will be in CAD. Questions; Is it possible to use existing scoring (created in USD) and checklist for Canada OU as well? System doesn't allow to create a checklist for a