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Former Member

Credit limit split

Hi Gurus,

Good day! We have a requirement where Customer A (main sold-to) with credit limit of 12,000 while customer B (branch sold-to) with credit limit of 5000 and customer C (branch sold-to) with credit limit of 10,000. Ex. customer B already used 4000 and Customer C already used 7,600.

If customer B orders 500, it will get block even if it did not reach 5000 yet, because the main office already exceeded the 12,000. Would you know how we can configure this requirement. Is there any standard way to configure it?

Thanks,

Ruben

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1 Answer

  • Apr 13, 2016 at 02:23 PM

    Assign Customer A in Credit account field of FD32 for Customers B & C.

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Hi G. Lakshmipathi,

      Good day! The credit limit is disable if we change the credit account. Would you know if there is any configuration to enable the credit limit even if we change the credit account?

      thanks,

      Ruben