on 04-08-2013 3:05 PM
Hii everyone,
My requirement is we want to put credit limit for a particular COMPANY CODE at sales order level.
As we know we can put simple credit check in OVAK to corresponding document type. But if we do that it applies to all company codes.
And if we try in automatic credit check there are around 500 customers , then we have to change their risk categories for all in FD32.
So is there any simple requirement to solve this issue.
Thanks in Advance.
Praveen
Please search before posting the questions, for example if you search the web, you can find the link http://help.sap.com/saphelp_45b/helpdata/en/93/7437ab546011d1a7020000e829fd11/frameset.htm
Discuss with your FI specialist, on using decentralized organization to fulfill your requirement.
Regards,
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