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Is it posible one Credit Limit assign multiple Customers

Hi Experts,

I have one Req: There is a multiple customers like A,B&C these are customers is having one credit limit only.

Ex: Business is giving for these customers for 1 Cr.

now If A customers is using credit, he is having some open sales order,delivery at this time system needs to block those customer credit limit and release limit to respective limit to other customers.

Is it possible in SAP slandered.

If yes how it is could you please explain me.

Thanks in advance,

Ranga

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3 Answers

  • Posted on Dec 23, 2013 at 11:25 AM

    This is very much possible in standard only, you need to create Credit account and for that you need to assign all those payers(in yours case customer A,B,C etc) in FD32 only.

    In this case when ever the respective payer is created document, you can observe payer is different from Credit account in FD32.

    And also if you want to block the respective customer(payer) document to be blocked when ever the customer is exceeded the credit limit, you need to check the field payer in OVA8.

    thanks,

    Srinu.

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  • Posted on Jan 06, 2014 at 10:50 AM

    Hai,

    Fd32 - Customer account number

    Company code - XXXX

    Select the status

    In the Credit management system

    Click (F6) change the Credit account of the customer.

    Regards,

    OD

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 07:16 AM

    Hi Ranganayakulu,

    The function you request depend on the whether the different customer is in header or item level.

    As for header level the colleague have explained to you how to achieve the obejctive.

    However there is limitation for customer in item level and please check the note:

    370573 - No alternative payer possible at item level

    Thanks.

    Best Regards,

    Loh, YH

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