How to set Credit Limit for Dealer with multiple Customer?

[Former Member]

Dear Friends,

We are configuring Credit Management for our client, My client requirement is as under;

1. We are having various Dealers and mapped as SP

2. Dealer is having multiple customers and will be PY,SH,BP

3. Sales Order will be created for Dealer

4. Delivery & Billing will be carried out for Customers ( Multiple Customers)

5. we have to set credit limit for Dealer while customer will not have any individual credit limit.

6. If Dealer's credit limit exceed system should not allow any customer to place SO.

Note: I have referred thread 8445446 but it doesn't cover my process any value addition we can do? Kindly suggest.

Thanks and looking forward for your reply as per your past experience; handling such scenario during your implementation.

Warm Regards'

Madhu

[sridhar_v · Accepted solution]

Hi Please check this...

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

Thanks,

Sridhar.

[Former Member · Accepted solution]

Thanks Sridhar and Ramesh for this document. It is really very helpful to map client's requirement on very short notice.

Thanks again.

[jignesh_mehta3]

Hello Madhu,

It is easily possible to map your  requirement in with SAP Standard Credit Management settings.

Request you to kindly search the Forum with "Group Credit Limit" & you will get the necessary information.

Thanks,

Jignesh Mehta

[Former Member]

Dear Jignesh thanks for your quick help.

[former_member220617]

Dear Madhu ,

credit rule has to update to dealer from customer receivables.

If sold to party is dealer --- 8

   payer is customer -------- 7

go to FD32 and enter dealer 8 ---> go to customer change status ---> click on menu -->edit -->change credit account -->give your customer account -->7.

After changes

Do for all your customer

Regards,

C.B Reddy.

[Former Member]

Dear C.B. Reddy,

Thanks for your valuable input, It is really helpful.

[former_member211108]

Hi Madhu,

Please refer below link.

Credit Limits for Groups of Customers - Credit and Risk Management (SD-BF-CM) - SAP Library

Hope this will help you.

Thanks and Regards

Atulkumar Dagade

[Former Member]

Dear Atul,

Thanks for your reply but this is not my case.

Thanks.

[former_member211108]

Looks like you didn't understood the solution. You need to assign the dealer code for each customer (as they are Payer also) credit control master data as mentioned in the link.

[Former Member]

Hi

You can use the customer hierarchy.......In the creadit check, system will check the creadit limit of higher level customer (Main customer)