Credit Limit

[Former Member]

Hi!

I have a question on credit limit. If a company has a customer with branches in different locations and these branches have different customer code. Each of them has their own credit limit granted. How do i group the credit limit of these branches and view as one? This is because although they have different branches, i still need to manage the overall credit limit of this customer.

Thanks.

[Former Member · Accepted solution]

In FD32, you can change the credit account from the branch customer codes to the mother customer code, and then give proper credit limit to this mother customer code. Therefore, when you place order for each branch customer, the system will perform credit check upon the mother customer code, i.e. all the branch codes will have one credit limit.

[Former Member]

Hi Archana,

You can use the Customer Credit Group functionality to get what you want. In the customer credit master data (FD32) maintain the customer credit group (KNKK-GRUPP) same for all the common customers. This way credit limit has to be assigned to one customer and the entire group can use that particular credit limit.

Regards,

GSL

[Former Member]

Hi

Either you can use similar credit groups for all these customers in FD32 or else if you are using customer hirearchies,you can also set for the highest hirearchy level.

Hope this helps you

Regards

Simu