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Former Member
Jan 18, 2012 at 07:54 AM

How to consolidate group data for credit limit check


Dear All,

The question came up here how group data (open items, open orders, etc.) can be consolidated for the credit limit check. Is a hierarchy used or other master data ?

E.g.: Customer BASF has various subsidiaries. If a customer from the BASF group places an order with us there must be a check regarding open items etc. of all customers belonging to the BASF group.

Thank you.