on 04-23-2014 2:31 PM
Hello GuRus i am new in SAP SD please help
My client want to implement credit management as
For Ex. Company want to give credit limit to its Agent 100000 inr
For example 5 customer is associated with this agent then company again want to give 30000 to all associated customer to agent
Means credit limit of 5 customer *30000= 150000
But credit limit of agent is less than customer associated with him
In this case customer directly paying to company but agent takes responsibility to collect money in case he default
How to implement and what enhancement required
Hi
Maybe you can try with the parent son scenario. Please, see SAP Note 1011714 - Sales values / Credit exposure in scenario Father - Sons for further information.
I hope this helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
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.