on 12-23-2014 5:33 AM
Dear Expert,
I have a doubt regarding partner functions, I want to say with an example.
Reliance is the company head quarter Delhi - > I created Reliance is Sold to party with credit limit 50 lac*.
Reliance Hyderabad,Mumbai,Chennai are the branches - > I created as ship to party.
case 1 : Sold to party:Reliance Delhi
Ship to party:Reliance Hyderabad
this case is clear.
case 2:Sold to party:Reliance Hyderabad
Ship to party:Reliance Hyderabad
How can i handle a situation with case 2.
Note:Credit limit needs to be maintained for complete Reliance Company(Head Quarters) Not to the branches.
Please suggest me.
Regards,
Siva Krishna
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Siva,
pls spend some time to read below link. You will dfenetly get lot of clue..
Standard configuration have solution for your problem.
Credit Limits for Groups of Customers - Credit and Risk Management (SD-BF-CM) - SAP Library (Theory Logic)
(Configuration Hint)
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Dear siva Krishna,
Solution -1
case 2 .-- Do changes in customer master partner function for Reliance HYD branch .
SP --Reliance HYD
SH--Reliance HYD
PY--Reliance Delhi.
now go to FD32 and give customer as Reliance HYD ---> go to STATUS -> click on EDIT ( menu button ) and click on change credit account -> here you give as Reliance Delhi .
so that in your sales order level if sold to party is Reliance HYD it will check the receivables of Reliance Delhi then it will block .
Regards,
C.B Reddy.
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Hi
As you might be aware of the fact that credit limit is always maintained and checked for partner function Payer PY. SP or SH has nothing to do with it. What is your Payer in these examples? If payer is same then no issue with sold to party. You can use any sold to party and credit limit will be maintained and checked for Payer.
Please test this for Payer and update.
Thank$
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