Credit check for a parent customer

[Former Member]

Hi All,

Please let me know how to handle the below scenario:

Customer A (parent) has some child divisions like A1,A2 etc and customer A can place the order on behalf of A1 ,A2 or A3 etc. This means that even though customer A places the order, the sold to party in the sales order will reflect A1 and the shipp to of A1.

In this scenario I want to carry the credit check against customer A, even though the sales orders are for A1, A2 etc...How do I do it.

Thanks

Amrith

[former_member131745]

If I understand your scenario correctly this should work fine. Just set up payer A and assign it with the sold-to parties, etc.

I hope this helps.

Gerard

[Former Member]

Amrith

You need to use "Credit Account Customer' functionality.

So while in change mode in the Credit Master data (FD32), using menu path " Edit --> Change credit account", enter A as the Credit Account for A1, A2 etc.

Hope this helps.