Credit Management - how to override the credit check exception
Credit Management - options available to "override" the credit check exception (i.e. accept the order although the credit limit is exceeded)
We use OM and AR, and we would like to implement the credit check functionality.
The setup we would like to use is to screen orders at order submission and set the order status to “credit review pending”.
In case the credit manager wants to exceptionally approve the sales order even though it exceeds the limit, what should he do?
• Is it necessary for him to raise the credit limit?