I was trying to find a relation between Credit Representative Group and Sold-to-party/Payer in the system, but could not find the direct link between them due to below reasons:-
1. Credit Representative Group (SBGRP) field does not exists in KNA1, KNVV, KNB1, which means it is not directly assigned to the customer.
2. I don't have FD32 (standard credit management functionality) maintained for any of the credit account which is the only place I could see this Credit Representative Group (SBGRP) field. Instead of that, we have FSCM wherein there is no option like FD32 has to enter Credit Representative Group (SBGRP).
3. Though, I don't see any direct assignment between Credit Representative Group (SBGRP) & Customer (Sold-to-party or payer), I can see this field getting populated for my sales order in VBAK (it is not visible on the screen though)
Can someone throw some light on this missing link which I am trying to find? Where do we do this assignment?
Await your kind response.
Edited by: Hrishikesh Bhalwankar on Mar 8, 2012 12:28 PM