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author's profile photo Former Member
Former Member

Group Credit Limit

Hi Expert,

User has a group of customers (says 100 customer numbers) and they wanted to share one total amount of credit limit (says 100,000,000.00) within a credit control area (says in CCA 20). Each customer is also a payer for itself. So that when one customer exceeded its’ own credit limit but the total credit limit still available, thus its' order would not be blocked during credit check. Is this configurable in standard SAP? Is any solution can be done for this?

Thanks & best regards,

Poi Yoke

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3 Answers

  • Posted on Jun 28, 2012 at 03:37 AM

    Yes quite possible. Let us assume, for those 100 customers, SAP code starts from 10. In FD32, you have a field "Credit account" under Credit limit data tab. Assign the customer code 10 here to rest of the 99 customers. Try with some small credit amount.

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2012 at 03:54 AM

    DEAR POI GOOD MNG

    i Have one small question on ur posting So that when one customer exceeded its’ own credit limit here i am asking you

    u didnt give particular amount for each one how he he exceed credit limit pl give some little bit explanation on ur posting

    thank you so much

    i am eaggarly waitting

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 28, 2012 at 07:00 AM

    Hi AW,

    Hope bellow document created by me will solve your issue , please go through once and let me know if you want any further clarification.

    http://scn.sap.com/docs/DOC-28991

    Regards,

    Patchala.

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