Parent-Child Credit

[Former Member]

Hi ,

i have set-up customer hierarchy ...

Customer 1 = higher node

Customer 2 = lower customers...

I created credit master data only for Customer 1.

i was expecting , when i create order for Costomer 2, it will check credit with reference to customer 1 master data.

But while i was creating the order, the order did not get blocked. But I see the customer 1 hierarchy in the partner function of the order.

Anybody have ideas on what else could be missing in my set-up?

Thanks,

[jignesh_mehta3 · Accepted solution]

Dear Friend,

You can easily do this with "Change Credit Account" function in FD32.

For Customer 2 go to FD32 & key in the Customer Code, Credit Control Area & put tick mark in Status box and press Enter.

Now in the Status screen - select Edit & then select Change Credit Acct (or press F6)

Here enter Customer Code of Customer 1.

You can do this for multiple Customers & for all these Customers system will check Credit LImit of Customer 1.

Please let me know for any further queries.

Thanks,

Jignesh Mehta

[Former Member · Accepted solution]

Thank you a lot dear.

This is what I've been looking for.

Just a clarification, in this case, customer hierarchy is irrelevant? even if no hierarchy, as long as i put the credit account in fd32, then it always looks at it then. right?

Cheers!

[jignesh_mehta3 · Accepted solution]

Thank you for the appreciation.

Yes Customer Hierachy in this case is irrelevant...

You can use i for any Customers (with or with hierachy...)...

Thanks,

Jignesh Mehta