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Question from matt999 on Jan 9 at 5:29 PM 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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