| Credit Ratings (tcmcs0564m000) |  |
| This session lists the credit ratings which you can maintain or display in the Credit Ratings (tcmcs0164s000) session. You can link a credit rating to an invoice-to business partner in the Business Partners (tccom4500m000) session. Related topics Credit rating
Fields | Description
Credit Rating | A system of classifying customers and possible future customers according to their financial strength and the degree of trust that a supplier can place in them. The credit rating is linked to an invoice-to business partner and defines a number of details such as, the action to be taken when a sales order is processed, and when the credit check must be repeated.
Credit Check Sales Order Entry | If this check box is selected, ERP 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, ERP LN performs credit checking prior to releasing the order to Warehouse Management.
Credit Check Confirm Shipment | If this check box is selected, ERP LN performs credit checking prior to shipping the goods.
Action | The Credit Rating Action to be performed for this credit rating.