Credit Ratings (tcmcs0564m000)

Field Information

Credit Rating

credit rating

Credit Check Sales Order Entry

If this check box is selected, LN performs credit checking during sales order entry and any subsequent processing of the sales order.

Credit Check Release to Warehousing

If this check box is selected, LN performs credit checking prior to releasing the order to Warehousing .

Credit Check Confirm Shipment

If this check box is selected, LN performs credit checking prior to shipping the goods.

Action

The Credit Rating Action to be performed for this credit rating.

Allowed values

Always Hold (Credit)

Always place any related orders/quotations on credit hold, without checking the business partner's credit limit.

Never Hold (Credit)

Never place any related orders/quotations on credit hold. The business partner's credit limit is not checked.

Check Credit

Check the business partner's credit limit each time you process an order or quotation.

Always Hold (Overdue Invoice)

Always place related orders/quotations on overdue invoice hold. Note that in this case, you can still place the order on credit hold, without checking the business partner's credit limit.

Contract Line Entry

If this check box is selected, LN performs credit check during contract line entry.

Note: This check box is enabled only if Action is set to Credit Check.

Contract Deliverable Entry

If this check box is selected, LN performs credit check during contract deliverable entry.

Note: This check box is enabled only if Action is set to Credit Check.

Release to Warehousing

If this check box is selected, LN performs credit check during release to warehousing.

Note: This check box is enabled only if Action is set to Credit Check.

Confirm Shipment

If this check box is selected, LN performs credit checking prior to shipping the goods.

Note: This check box is enabled only if Action is set to Credit Check.