E1: Credit limit & credit checking by Payor
Hello,
We are working on release 9.1. The current setup of customers credit checking can be summarized as following:
- Credit Check on Line of Businesses - Credit Check Level = “L”
- Some customers have Billing address type X from page 1 of the Billings Instructions in F03012 and Related Address Num : 2
Some others have Billing address type S from page one of the Billings Instructions and Related Address Num : 7
The Customers credit team asks to change the setup above by customer Payor credit checking
So, do you know if JDE allows credit checking by Payor? If yes, how it can be settled?
Thanks & Reagrds in advance for your help :-)