on 06-01-2009 12:50 PM
Dear Gurus,
Please inform the process of maintaining credit limit based on customer group. In the customer master we have customer group feild in sales data used for grouping based on industry type and in general data control data we have customer group which can be used as well, can any one inform the difference between these two in the credit management usage.
Thanks
Srinivas
Dear ,
Customer group in customer master & credit master are quite different and both are for different purposes.
If u want to define credit limit group wiase the possible soultion is to define a seperate credit account(under account group-Credit) and assign the payer master of each customer of yr defined customer group with this credit account.
in this case the system will check the credit limit of central credit account for every transaction with attached payers against the given limit.
Hope it will fulfil yr requirement
Regards
sanjay
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Hi,
I am not sure about maintaining Credit Limit based on a customer Group.The mere purpose of the customer Group is to Identify a particular group of customers (for example, wholesale or
retail) for the purpose of pricing or generating statistics. Where as An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for
evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on. Credit Management will be based on the following Criteria.
credit Group assigned to the sales document type
Risk category
Customer Credit Limit.
Kindly please let me know If you need any more Information.
Regards
Ram Pedarla
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