in OB45, you can set a Risk Category and Credit limit amount for all newly created customers.
Problem is, this will create a record in KNKK even for customers who may have no reason for a credit limit.
For example: I want credit limits initially set for any Sold To.acct group 0001, but for Ship To (0002) or Plants (PLNT) I have no reason to create a credit limit.
So the question is: Why can't I OB45 for a specific Account group(s)? It's all or nothing, and this just doesn't make sense to me. Does anyone know of another to way to accomplish this, beside just manually creating FD32 for each new customer?
When I create a Sold to 0001 customer, I want it's risk category and credit limit amount defaulted to set values.
Thanks in advance