on 02-15-2011 5:37 AM
Dear All,
I have a requirement from Client.
We have 3 customers who belongs to same group of companies.
Each customer should not be given a credit more then 40 L and as a group they should not cross the Credit limit of 1 Crs.
Please let me know how to configure this requirement.
Suhas
Dear Suhas,
You can share credit limit with three customers but in that case i dont think you can limit them to certain amount.
In FD32 give credit limit of 1Cr to any one customer and for other two customer go to FD32 enter customer and CCA.
Go to edit > Change customer account give the customer no of the one having limit of 1 cr.
In this case 1 CR limit will be shared with these 3 customer but a per ur requirement of Max 40L for each is not possible.
Hope this helps
Regards
Mayank
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Pls follow the mayank instruction and put a validation in the user exit at the time of saving sales order if a customer exceeding 40 lacks error has to shown.
to calculate open doc value: tbales S066+S067 +open line items value(KNKK_SKFOR).
Refer use exit: USEREXIT_SAVE_DOCUMENT (MV45AFZZ)
Regards,
SGR
Hello,
In FD32 you Give the under the Maximum Credit limits you fin the total Amount and individual amount ,in the total amount you give the all the company code and individual you give single company code.
Thanks ,
venkataswamy.y7
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