credit management of customers

[Former Member]

Hi Experts,

we have scenario in our company, that some of our customers are linked, like they often give favor to each other regarding their down payments. For example, if custoemr A has down payment, he can give favor to customer B (for which there is no down payment), so we send goods to customer B against advance of customer A.

Please guide me, how can we cater this scenario in SAP?

Best Regards.

[jignesh_mehta3 · Accepted solution]

Dear Friend,

You can set a Single Credit LImit for a particular number of Customers.

E.g.

Customer A, B & C have single credit limit of Rs. 1,00,000.

The solution for the above is explain in my earlier post:

Hope this helps...

THanks,

Jignesh Mehta

[Former Member]

Hi,

If I understood your problem correctly that you are going to send the goods to customer "B" and customer "A" is the payer.

In this case in your partners maintain the customer "A" as "sold-to-party","bill-to-party" and "payer".

Maintain customer "B" as "Ship-to-party".

Regards,

Krishna.