Pls clarify the following.
1. How can we maintain credit management as material specific ?
2. How can we maintain division specific credit management ? eg :- High end products 10 lacs, Low end products :- 5 lacs.
3. How can I maintain credit management distribution channel specific ? Whole sellers :- 20lacs Retailers :- 10 lacs.
4. Can I maintain credit limits for individual customer groups.
5. What is the function of customer group feild in FD32 (Its not a list field (f4) its an absolute entry) ?
6. How can I maintain joint credit limits ? Eg :- 5 lacs for A and B customers.
Can anyone explain the utility of assigning credit control area to sales area. I have assigned a credit control area eg:- A assigned to company code X and assigned to SALES AREA of X.
I tried to assign A to SALES AREA of company code Y. The system has not given any error.
As we know one company code cannot have two credit control areas.
Pls explain in detail.