The credit check is not preformed for the sales scheduling agreement

[SAPSupport]

We have configured the credit check for Sales order - scope item BD9. However when we create a scheduling agreement the credit check status is 'Not Performed'. How do we setup the credit check for scope item 3NR?

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[SAPSupport · Accepted solution]

Please check that the credit settings have been configured correctly against the sales document type and item category in the following SSCUIs:

• Set Credit Limit Checks for Sales Document Types - 102137
• Determine Active Receivables Per Item Category - 102571