Credit Management Run On Sold to Party

[Former Member]

Dears,

Customer requirement is credit limit check to be on sold to party not payer as one customer may have multiple payers. How can i do that ?

[Former Member]

Hi,

Have you tried to use the Individual limit and total limit for your customers?  In that you can provide individual limit to each of your payer and then the over all limit to your actual payer which will be same as the sold to party. So while doing the credit check it will check both the limits and do the credit block accordingly.

By using the those information you can do the check. But to do the credit only on Sold to party won't be possible.

Regards

Suneet

[Lakshmipathi]

Not possible to achieve with standard settings.  Instead, for those multiple payers, assign this Sold To code in FD32 against the field "Credit account"

G. Lakshmipathi