Select three ways to deactivate credit checking on an order. (Choose three)
A.
Use an order type that does not have an assigned credit rule
B.
Use payment terms for which the credit check box is no selected
C.
Disable the credit checking flag at the operating unit level
D.
Disable the credit checking defaulting rule.
E.
Define the customer profile so that the credit check box is not selected
F.
Disable the credit security code system parameter