We are using 2 material groups (Johnson & Johnson , Henkel) in SAP.
Our Orgn structure looks like
Sales Orgn: 0000
Dis.Chn - 00 , 01
Division - 02,03
Credit Cntrol area - 0000
Presently i maintain the credit limit for a customer say 11 - Hospital for a single sales area 0000,00,02 which is operated by these 2 groups
The issues are
o we cannot allocate the limit of AED100k in these 2 Groups and it results in loss of sale for any of them.
o we cannot block the customer for any particular groups.
The Idea is to create 2 separate Divisions and maintain the credit limit for the customers. If i accept that i have to change the entire structure in SAP which is a tedious work,
Is there any alternative to solve this issue apart from creating a division.
Your input is highly appreciable.