This is related to FSCM - credit management situation,
1) All the CVI conversion is done but with default SAP credit management BP role and now we want to remove some customer from SAP credit management exposure. issue is i had removed the SAP credit management BP role from BP still its expose to credit management and credit check is executed at PGI level. in the Delivery level for Dly type these credit management check is also maintain. how to exclude those customer from SAP credit management credit limit check.
2) i have achieved these thing with Risk class will as those customer dont want to have credit limit check will have this particular risk class. is this there any other way to handle?
3) we also want one BP credit limit is different for each sale area/ sale organisation level how to achieve that ? as some sales area same customer should have credit limit check and for other sales area should not happen credit limit check. how to achieve this situation.
we have one company code only and as of now one credit control area only.
beginner to SAP FSCM world kindly share your knowledge with me