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Hi,

My client has a set of customers who buys both PRODUCTS & SERVICES from my client. However, my client has set separate credit limits, one for PRODUCTS & one for SERVICES for such customers. Given this scenario, is it necessary to create 2 customer codes for each such customer or is there a way out using one customer code for such customers? Plz suggest.

It should be noted that there is a single Business Area for my client.

Thanks in anticipation,

Ryan

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Former Member
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Hi Prashant,

Thnx for the lead, thou I am yet to reach the destination. When I enter the invoice for the customer, the credit needs to be checked. In which field do I incorporate this risk category thing to differentiate between products and services?

Thnx,

Ryan