When a sales order is generated,SAP systems generally send a message to the accounting department requesting credit approval.

Question

Quizplus · Accepted Answer

This is true. SAP systems typically have an automated credit management feature that will trigger a credit check upon generation of a sales order. If the customer's credit limit is exceeded, a message will be sent to the accounting department for further review and approval.

When a Sales Order Is Generated,SAP Systems Generally Send a Message