| # 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 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 action to be performed for this credit rating. |