on 07-15-2011 7:22 AM
Hi Experts,
I have one senario in which credit management is done only for sold to party. One sold to party has different payer.
Please help me in above issue.
Regards,
Hemu
Hi Hemu,
Credit limits is maintained at payer level (by FI under T-code FD32), and in your scenario, different credit limit has to be assigned to all the payers.
At the sales order level, first enter a sold to party and when we choose a payer, the corresponding credit limit would be checked and the based on available credit limit the sales order would be allowed or blocked.
Hope this answers your question, if not pl give more details, so shall try to get a solution.
Thanks and Regards
Prabhu
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Hi
Create a credit group only for this sold to party and assign the credit group to all the payers in FD31.
Regards
Madhu
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