if there is one company code and 3 credit control areas, all are assign to a company code.
and have three sales area like 1000+10+10, 1000+10+20 and 1000+10+30
we have created a credit master for customer 10000001.
1. did it possible that if customer is block due to credit on one sales area, can proceed for another sales area, system will not stop him, what is the standard behavior of the system ???