Dear Gurus,
I have a very unique issue for you guys to help me. We have different sales order types for our different businesses, suppose order types are A, B and C. But we have been using same delivery type (LF) for all the businesses. We have credit check placed on order types A, B and C. Now the requirement for one business is to place credit check on delivery instead of sales order. If I place credit check on delivery type LF then, that would mean that credit check will be applicable for all deliveries for order types A, B and C. I need a solution that credit check be placed on making delivery for a sales order (let say A ) and not for B and C.
Can you guys suggest a way out
Regards
Akber