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Mar 28, 2008 at 06:34 AM

scenario : credit mgt.


Scenario : Client having somany customers. In this on customer name called : X, this Cust having 10 branches called x1,x2...x10.

Every branch and head office having their own partner details(all branches itself sp,sh,bp,py). I given 10lakhs credit to head office, i don't want to give credit to branches individually.

Why mean head office req is all branches sales credit need to deduct from HO credit value only.

How to solve, we need any userexit for this,

In cust master - com code data sec - Head/branch office field their , is it usefull, any other config settings req or not?