Credit check against maximum permitted credit limts i.e. Total & Ind amount

[Former Member]

Hi,

I have 2 credit control areas which are assigned to 2 company codes.

I have set the following limits for a customer:

Customer XYZ

CCA1 - Assigned to company code 1

Maximum permitted credit limits

Total amount : 5000 USD

Individual Limit : 3000 USD

Credit Limit : 2000 USD

CCA1 - Assigned to company code 2

Maximum permitted credit limits

Total amount : 5000 USD

Individual Limit : 3000 USD

Credit Limit : 3000 USD

I have created sales order in company code 1 for 4500 USD. Sales order is blocked which is released by the credit team.

When I created another sales order for the same customer for 1000 USD in company code 2 I expect that the system should block the order as it has crossed the total limit across credit control areas which is 5000 USD. But the system does not block the order.

Please guide me if I amissing anything.

Regards

n_nn

[Former Member]

Hi, system only checks the credit limit per CCA and Company. There's only 1 CCA in an order.