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Former Member
Nov 20, 2012 at 07:52 AM

Credit control

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we want to setup credit limit control.

We have three customers, which are belong to same group, say HSBC, HSBC trading, HSBC logistics, currently we set 1 million for HSBC credit limit, 0.5 mil credit limit on HSBC Logistics, but when we create Sale order to HSBC logistics, we want credit limit check against credit limit for HSBC, which is 1 mil in this case, (not ceck against credit limit 0.5 mil)

any configuration or master data we need to set up in the system?