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Credit control

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?

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3 Answers

  • Posted on Nov 20, 2012 at 08:31 AM

    Siva

    I dont know who has given you such requirement, it seems slimy.

    You cannot have credit limit of customer B exercised based on the credit limit maintained for customer A.

    At first place, this is not possible in standard SAP. If you want, you can do that using custom code. But I dont know what will be achieved by such a functionality. At one stage, you dont know which customer credit is checked against which credit limit.

    I hope I am not grossly wrong in understanding the requirement. If I am wrong somewhere, my apologies and please correct me.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 10:49 AM

    Dear Siva

    For the same please see the credit limit for group of customer, means in Credit Master assign HSBC to both other Customer in this way they will have single credit limit account.

    Go to FD32

    Now Edit>Change Account.

    And here you assign the Head Customer i.e. HSBC in your case.

    This way you can resolve your issue!

    Thanking you!

    Ashish Mishra


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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2012 at 04:11 PM

    Hi Siva ,

    Check the below link.

    http://scn.sap.com/message/8510712#8510712

    Regards

    Vinu

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