Is it possible to configure Credit management for customers without implementing Order Management ?
Summary:
We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually in AR. Order Management is not used here. How can I ensure the credit checks are performed prior to in voice creation atleast for the AutoInvoice program).
Content (please ensure you mask any confidential information):
We have a requirement to perform credit checks for customers. However the invoices are created either via AutoInvoice program for 3rd party systems or manually in AR. Order Management is not used here. How can I ensure the credit checks are performed prior to in voice creation atleast for the AutoInvoice program).