Global and individual credit limit FD32

[former_member397791]

Dear experts ,

I have defined two CCA for my customer , each one is assigned to a compagny code :

For Customer A :

Credit limit = 300.000 for compagny A

Credit limit = 400.000 for compagny B

My requirement is : can i add a third control in addition to the two credit limits and tell the system to block sales order in case of having credit limit =600.000 in the group (compagny A+compagny B)

Thanks.

[Lakshmipathi]

As you would be aware all credit validations will happen based on Payer. So in SAP terminology, you need to tell what do you mean by Customer-A, Company-A & B ? Here, is it Customer is Payer or Company ?

[former_member397791]

Hi GLakshmipathi,

Customer A and B are payers in SAP.