HI Friends
We would like to give Credit limit for one group of Customer (A)
With in agroup of Customers Like B,C,D,E We will give the Credit limit for (A) Customer only the remaining customers we will not give any Seprate Credit Limit for them.
But B,C,D,E Customer will play in all rolls Like Sold to part Ship to party ,bill to party,and Payer.
We would like to pass all Dealer Incentive to (A)
In this connection Credit Management FD32 There is one field is available for Credit Account .but this field is deacivated.
Please help me how to create the Customer group and how do we map in this scenrio.Which will be very helpful to me.
I have read the help in FD32
Customer's account number with credit limit reference
Definition
Customer account that the system uses to monitor the credit limit.
Use
You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer.
Regards,
Udhay