We have a company code, with no active Business Areas. We have 6 operating divisions within the Co. code split by Sales Organisations. Some divisions share the same customers. Each division wants its own exclusive credit limit.
We want one customer to have one master credit limit with the ability to split the limit between divisions. SAP seems only to allow 1 company code/credit limit/customer.
Any ideas if it is possible to do this? Reasons why this is not possible would be appreciated as well.
Thanks for your help and suggestions, Dave