How to apply credit check on consigment sales partners

Hi ,

We have below business case within telecommunication industry.

• we are a telecommunication company which has partners are selling on their flagship stores on behalf of us 'Consignment'

• as per recommendations, we have created inventory organizations for each partner.

• each store has a replenishment method "Min max"

• at the end of the day, the orders thru the BSS "the telecommunications core custom system" as integrated to oracle fusion to deduct from the warehouse on hand balance,

• the sales for these Walkin-customers or cash customers are aggregated in one invoice or order.

The question here, how we can apply credit check on this partners during the replenishment or their request to replenish "The request is conducted thru the BSS system, which triggers the Min-max in Fusion'