Group Credit Limit

[Former Member]

Hi Expert,

User has a group of customers (says 100 customer numbers) and they wanted to share one total amount of credit limit (says 100,000,000.00) within a credit control area (says in CCA 20). Each customer is also a payer for itself. So that when one customer exceeded its’ own credit limit but the total credit limit still available, thus its' order would not be blocked during credit check. Is this configurable in standard SAP? Is any solution can be done for this?

Thanks & best regards,

Poi Yoke

[Former Member]

Hi AW,

Hope bellow document created by me will solve your issue , please go through once and let me know if you want any further clarification.

http://scn.sap.com/docs/DOC-28991

Regards,

Patchala.

[Former Member]

Dear patachala sir i understood now but i want  

Could u exp line what is   SAP code starts from 10      what issap code  10  

thank you so much 

this is written by lkakshmipathi sir

plz tell me

[Former Member]

Hi venu ,

Don`t confused , he explained very briefly . i f you go through my document , the business case was head office X, Branch office A,B,C, D, now i want to maintain one credit for all.

for this business case i explained step to step process in my document , if assume  where lakshmipathi said

• create master data for X
• place X in the credit account field in credit limit data tab ( reference credit a/c number ) of all branches A,B,C,D

so end result will be the same in both case.

Regards,

Patchala.

[Former Member]

Thank you so much , my doubt cleared

once again thank you for ur co-operation

[Former Member]

DEAR POI GOOD MNG

           i Have one small question on ur posting    So that when one customer exceeded its’ own credit limit  here i am asking you

u didnt give particular amount for each one how he he exceed credit limit pl give some little bit explanation on ur posting

thank you so much

i am eaggarly waitting

[Lakshmipathi]

Yes quite possible.  Let us assume, for those 100 customers,  SAP code starts from 10. In FD32, you have a field "Credit account" under Credit limit data tab.  Assign the customer code 10 here to rest of the 99 customers.  Try with some small credit amount.

G. Lakshmipathi

[Former Member]

Good mng Lakshmipathi sir

                       Could u exp line what is   SAP code starts from 10      what is 10    

thank you so much

[Former Member]

any comments plz

thank you so much for ur kind replay

[Former Member]

Dear sir  i am eagerly waiting for your replay

pl give me replay sir

thank you sir