on 2009 Oct 19 3:11 AM
Dear Credit Management Guru,
in OB45, you can set a Default Risk Category and Credit limit amount for all newly created customers.
Problem is, this will create a record in table KNKK even for customers who may have no reason for a credit limit.
For example: I want credit limits initially set for any Sold To.acct group 0001, but for Ship To (0002) or Plants (PLNT) I have no reason to create a credit limit.
So the question is: Why can't I OB45 for a specific Account group(s)? It's all or nothing, and this just doesn't make sense to me. Does anyone know of another to way to accomplish this, beside just manually creating FD32 for each new customer?
thanks,
Kick
Request clarification before answering.
I know that this is an old one but I would be interested to hear how this was solved, same issue for me.
Many thanks
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