Hi Experts,
I am facing one issue while applying credit limit on sold to party.
Problem Statement:
when i maintain the relationship between Parent party and child party by using the relationship category.
While creating the sales order system by default apply the credit limit on both payer and sold to party SS attached.
Rather apply the limit only on sold to party. System read both parties/BP's credit limits. it should read only the limit of that BP which has this FUKM001 category of relationship.
I am following this blog for implementing this scenario.