How to consolidate group data for credit limit check

[Former Member]

Dear All,

The question came up here how group data (open items, open orders, etc.) can be consolidated for the credit limit check. Is a hierarchy used or other master data ?

E.g.: Customer BASF has various subsidiaries. If a customer from the BASF group places an order with us there must be a check regarding open items etc. of all customers belonging to the BASF group.

Thank you.

Joachim

[Former Member]

Create credit limit for one BASF customer in FD32.

Then enter the credit limit for other customers without amount . but in status screen goto edit-change credit acct

credit account - enter the customer number for which credit limit is maintained earlier.

repeat the same for all basf customers

by this credit limit of first customer will be shared by group of customers