on 01-29-2010 11:38 AM
Hi Gurus,
I have seen that answer in one topic
User question was
Credit limit sharing main customer and sub customers. we have hierarchy to identified main cutomer and sub customers and different account groups. now in system we are using main customer payer for all sub customers also. in future we are going to share the credit limit sub dealesr also. wt are the possibilities to complete my requirements.
Anser was
As per your requirement,
There will be 2 customers
A Customer - Parent
B Customer - Child.
Set Credit limit to Parent Customer
Do not set any credit limit to Child Customer
Input your Child Customer B in FD32-- Edit -- Change Credit Account - Promp msg Enter ( Changing the credit account requires data
reorganization) -- In Credit account input your Parent Customer A. -- Enter -- Save.
System will determine Parent Customer Credit limit.Whenever you create SO Credit limit data will get reflected for parent.
Hope you understood above explanation.
But when I am following the path then Change credit account is greyed out.
How can we make it visible and get it done.
Regards,
MT
Edited by: M T on Jan 29, 2010 12:41 PM
Hi
Why u want all those standard SAP provided this facility.
If I am not wrong you have customer A and Customer B as a parent and child customer but you want to do credit check in parent level not in child level.
maintain Payer partner for Parent customer A in customer B.
i.e in partner assignment assign PY as A in customer B so the system always check credit for payer so it will check for A not for B.
Hope I can make the think clear.
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Yes I had. I have done the following assignment.
Customer hierarchy VDH1N
Enter Inputs
1. Customer hierarchy type
2. Validity date
3. Customer
4. Sales organization
5. Distribution channel
6. Division
Then Enter
Click at Customer Assign
Then Assign Customer to higher-level customer
Is there anything I have left????
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Have you maintained the customer hierarchy structure?
-Ravi
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