In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
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Answer Posted / nag
If you want to exclude a customer from credit check
follow these steps
1. go to vov7 copy TAN to CTAN
2. In CTAN uncheck the credit active field
3. Define new item usage
4. Go to item category determination VOV4
OR
Norm
Cree
-
Ctan
5.then maintain CMIR, In cmir maintain the customer number and item usage
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