I am in the learning phase of SAP SD and while going through concepts of Credit Management in ECC, i have certain questions.
1. As we create a single Credit Control Area for a company code and mention Risk Category and Credit Limit, but how can we define multiple credit limits in case 10 of my customers have different credit limits and Risk Categories?
2. Can anyone please explain me the lines mentioned below
A). Centralize credit process (3 company codes and 1 credit control area for all three company code).
B). Decentralize credit process (3 company codes and each company code has individual credit control area).