on 01-04-2013 10:37 AM
Hi,
I have scenerio where we need to control the credit limit thru channel financing. we have 100 Dealer (Customer) code and around 25 Financial partner who will assist for channel financing. we will maintain the credit limit based on dealer and financial partner.
My client does not want to create 100 X 25 = 2500 code for payers.
Please suggest, can i maintain the credit limit based on the combination of Customer code (Delear) and Financial partner.
Regards,
Pranav Dave
Pranav,
I am not clear with your query?
how you getting 2500 records?
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.