Skip to Content
0
Former Member
Mar 18, 2009 at 01:04 PM

FD32 maintenance for group customer.

17 Views

Hi,

I have a problem...like I have group of customer L&T, L&T1 and L&T2..

I want to put my credit limit at L&T level in FD32. All business transaction from L&T1 & L&T2 should consider under credit limit of L&T.

I know there is a standard setting for same in FD32-Edit-credit acct customer.

When i am trying this its asking reference no......Is there any pre-configuration for that....................

Thanks in advance....

Manish