Hi,
My client is using an inter company sales order process for order fulfillment to end customer. The process consist of raising the customer sales order in company code 1000 and getting it fulfilled from company code 2000. Company code 2000 raises the intercompany invoice to 1000 and company code 1000 raises the invoice to customer. There is one credit control area for all company codes. The credit management is fully implemented and working for all company codes. The only issue reported is related to intercompany sales order which is as follows:
a) When I create the customer sales order in CC 1000 to be delivered by plant 2000(CC2000), credit check doesn't trigger.
b) When I create the customer sales order in CC 2000 to be delivered by plant 1000(CC1000), credit check does trigger.
Customer exist in both company codes and uses the same credit control area. I can't figure out why scenario 'a' is not working. It seems like I am missing something because scenario 'b' is working.
Please assist me in resolving the above issue.
Thanks,
Abdul