Credit Limit Setting in SAP

[Former Member]

Hi Everybody,

Here's the background for a Scenario we have in our company and I have some questions regarding to the credit setting in SAP.

We have a big distributor named ABC Limited (credit Rs.900000), and starting from FY11, we signed the contract with it's associate Co. to develop other provinces business(total approved credit to ABC Limited: Rs.2500000) and we'll open 3 more SAP A/C since those are different legal entities:

1. ABC Pharma Ltd. (credit: Rs. 600000)

2. ABC Alloys Ltd. (credit: Rs.500000)

3. ABC Liaoning Ltd.(credit: Rs.500000)

My question is: is there any way that SAP has some field to input total credit given to ABC Limited for control purpose although we'll split 2500000 credit to different 4 SAP customer A/C?

[sidi_reghioui · Accepted solution]

Hi

You can maintain the ABC limited as Payer in the customer master data for the 4 entities.

Assign the Credit limit FD32 to the customer ABC Limited.

When you create a sales order, you can maintain the different payer at item level

or you can setup customer hierarchy.

Regards

Sidi