My company currently has only 1 credit control area by Company Code all along.
With a new sales area in implementation, we now have a situation where a customer can be under 2 sales areas- 1 of which is the new one and we want to have different credit limits for each sales area. This seems to be achievable if we create another credit control area by sales area.
Does anyone know what is the impact to standard transactions (SD and FI), if we create another credit control area for the new sales area, but the rest of the sales areas will still use the credit control area tied to Company Code? In OVFL config, I will leave the credit control area blank for the rest of sales areas.
I've tested end to end flow from creating of SO to invoicing with different credit control areas for each customer and it works- credit limit is consumed correctly under each credit control area. But I would like to know if anyone has done such things before and any things to take note.
Thanks very much!
Edited by: Hm He on Jun 12, 2009 9:02 AM