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Jul 16, 2019 at 04:26 PM

Credit limit for Group of customers in sap business one

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Hi All

I have a customer with 7 sister concerns. I want to set credit limit for all these customer as one customer.

I have created all the 7 customers as Seperate BP & created a UDF in which I have linked the main customer.

So if user is creating a AR invoice against any of the customer & if credit limit exceeds for the main customer.. Approval should be provided.

How to set approval for this kind of scenario?