on 07-10-2012 11:53 AM
Hi,
For our client we are maintaining credit management , Take 3 customers A,B and C, We are maintaining 250000 lakhs Credit in all Credit control areas , now the issue is the company has merged with Other company (Eg Reliance). now this new company is offering 750000 lakhs credit for 3 customers here 3 customers have grouped in to same group . Where i can group 3 customers and how i have to solve this issue . Please some one help me.
Thank you,
pranay
Please search the forum/web before posting as I remember similar questions were answered before, From SAP help, check this link http://help.sap.com/saphelp_46c/helpdata/en/6b/3c327e068c11d2953100a0c9426c73/content.htm
Regards,
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Hi,
Kindly check the below link which can help you out to resolve the issue
http://www.learnsaptips.com/2011/12/one-credit-master-record-fd32-for-group.html
Thanks
Shibu Chandran
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