Is there any method to define different credit for one external customer location with the intraco
1、I have four oprating Units(e.g OU A、B、C、D) belonged to the same SOB and LE.
2、The relationship between four oprating Units are used in drop ship,Ou A is selling and others are shipping OU.
3、Now I enter a external customer and one location in OU A,and enable the location credit check.
4、Then the issue occurs, as below:
A、If shipping from OU B use credit check,but Ou C and Ou D don't use credit check.
B、In additional, I can't add several locations for others,I must there is one location in OU A,also I can't change the payment terms in sales order mannual.