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Former Member
Jan 18, 2012 at 07:54 AM

How to consolidate group data for credit limit check

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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.

Joachim