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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?



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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Mar 28, 2008 at 06:57 AM

    Dear Lakki,

    You create Main branch as Sold-to -party then you create branches under ship-to-party then you assign that ship-to-parties to the Sold-to-party (that is main branch)

    Now run the business with credit management, you create Credit master data under the slod-to-party give the credit limit Rs100,000.

    Now system will give the mesage according to your Credit ma nagement configuration if the customer reaches the 100000 credit ammount.

    I hope it will help you



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  • Posted on Mar 28, 2008 at 06:56 AM

    Hi to all

    If any body need clarification , i will explain to you again.



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