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Reply from matt999 on Jan 12 at 9:58 AM Hi Nikki, yes the shipping company is in a different sales org and credit control area than the company code that made the sale.
But since we are drop shipping, I would expect credit to be determined based on the selling company - the company doing the shipping shouldn't be burdened with or care about credit checks, since their payment is virtually guaranteed via intercompany invoice between them and the selling company.
Thanks for your help, I really appreciate it.
Matt
| | | ---------------Original Message---------------
From: matt999
Sent: Monday, January 09, 2012 5:29 PM
Subject: Credit Management - Shipping from another Company Code
I am seeing a situation where when one company code (5000) 'drop ships' from another company code (6000), credit management is blocking the deliveries. However, if i ship from the same company code (5000), a delivery of the same amount goes through without being blocked. This tells me 'shipping company' is an element in the credit management configuration.
I understood credit management to be concerned only with the sales org, and not the shipping company, but this appears not to be true. Can someone please clarify this relationship and if possible direct me to the tcode where this is defined?
Thank you,
Matt |
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