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How to manage two credit limits for one customer in same sales area ?

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Hi everyone, 

I want to manage two credit limits for the same customer in one sales area , I’ve created two credit controls area and two credit segment ( ZY01 ) (ZY02) . 
Let say we create a sales order with two items ( A = finished good ) , item b ( packaging) , the requirement is item A should fallow the first segment ZY01 and the item B with the segment ZY02 … 

If any checks failed system would block sales order creation. 

Ps : item A and b have different item category 


hope it was clear 


thanks . 

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I would suggest to have different Payment terms for Finished Goods and packaging Items. 

Separate Payment Terms can be set in Basic Price Condition Record or you can perform a small development - say for Packaging Item (category) in Sales Order a particular Payment Term is set.