credit exposure for agent note agent is vendor ....

[Former Member]

Dear Friends ,

As per client requirement ,

agent is mapped as vendor through partner determination & vendor is assigned to customer master partner function .

Condition records are created manually & it is statistical .

Now the client requirement is ,

1) They want to give the credit exposure to agent

2) If one customer is not paid the amount , then it should block the other customer also ( for perticular agent is assigned to that customers)

credit exposure & credit block is based on payer ( as of my knowledge ) , so how to resolve the above requirement .

Thanks in advance .

[jignesh_mehta3]

Hello,

I believe it would not be possible to give limit to a Agent (Vendor) in SAp Standard.

Instead if you create your Agent as a Customer & assign the same to Customer via Partner Functions, you can use the Function of Group Credit Limit available in SAP Standard.

Refer the below like to set Credit LImit for a Group of Customers:

Hope this helps,

Thanks,

Jignesh Mehta