how to set Credit limit to all customers with same name but different codes

[former_member563697]

Hi All,

In my present company there is one scenario.

Ex: Customer : Sold-to : 417412 (walmart) - New York , 417413 ( walmart) - californai , 417414( Walmart) - Houston

is created in system and while creating the sale order user enters sold-to and ship-to same.

Problem here is everytime when we create customer we need to set its credit limit so finance is asking can we set credit limit for walmart -10000 and whenever you create customer of walmart be it of any city its credit limit auto assigned to 10000 , dont mail everytime to sets its credit limit.

Please help how can we configure this.

I didnt found any asnswer in google

[phanikumar_v3 · Accepted solution]

Normally credit limit can be maintained at Payer level--for all these walmart customers who is the payer--then you can try with the option *change to the credit account* in FD32..

Please follow the below link--may helps you.

https://blogs.sap.com/2012/06/07/one-credit-master-record-for-group-of-customers-fd32/

Phanikumar

[former_member563697]

Hi Phani,

I tried the way it was mentioned in that article but it was not reflecting the credit value of branch when i add the branch in the master.

master 40011112 and branch 40011116. Please look into the screen shot.

[former_member563697]

Thanks Phani , I will try it n will let u knw..