This activity is used to enter a credit control group for customers. Each customer must be connected to a credit control group. The credit control group offers different options for when the credit check should be executed in the customer order flow. When creating a new customer, the credit control group marked as the default for new customers will be used automatically. If the External Customer Credit Check on Supply Site option is enabled on the credit control group and it is connected to the internal customer, the external customer's credit will be checked when processing the internal customer order in the inter-site order flow. If the external customer order fails the credit check, both the external and internal customer orders will be set to the the Blocked status.
For more details on how the credit check is executed and when it occurs refer to the About Credit Control in Customer Order document.
There are no prerequisites.