on 04-27-2007 6:32 AM
Hi All,
Is it possible to perform credit checking for a group of customers during order entry based on a specific customer's credit limit in that group?
Thanks.
Hi,
What you can do, define the Credit limit for one customer through FD32 and for other customer when you define the limit you change the credit account by Edit-->Change credit account and enter the first customer to whome you define the credit limit so that for all the customers who is referring the customers will get the same credit limit.
Regards,
Murali
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Hi Jagadish,
If thsi is your reqmt, you can do it only by means of user exits or some custom development. In standard SAP, customer group based credit check is not possible.
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Hi Jagadish,
I assume you want to group few customers and assign credit limit for that group and control all with that limit for order, delivery and PGI.
IS IT?
are you still interested in it. I have solution for it.
Define the Credit limit for one customer through FD32.
For other customer when you define the limit you change the credit account by Edit-->Change credit account and enter the first customer number to whome you define the credit limit so that for all the customers who is referring the customers will get the same credit limit.
regards/ashu
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Hi Jagadish,
For your question, we have to maintain customer specific credit checks using user exits LVKMPTZZ.
Regards,
Bhaskar.K
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