on 08-16-2015 1:19 PM
Hi SD Guru's,
We have requirement to check 2 level Credit Limit at SD transaction level ( Main customer + Subsidiary customer?
Business Scenario:
Customer: Apple (US) – Corporate head Quarter with Company code: 0001, Credit Control Area: 0001, Credit Limit: 100,000
Customer: Apple (Canada) – Company code: 0002, Credit Control Area: 0002, Credit limit: 20,000
Apple( Canda) place Sales order with value 30,000
System should check credit limit for both customers, Apple ( Canada) and Apple ( US) and then should give Credit check result as blocked or Not Blocked.
If Apple ( Canada) credit limit has exceeded and Apple (US) credit is available then credit check should be pass.
Appreciate your Expert advise.
Thanks in advance.
Hello Brahm ,
This is can be achieved through Standard SAP .Use the function of Centralized Credit Management for maintaining the Credit Control area.
Example -
Single Credit Control Area - Apple
Company code - A
Company Code -B
Use below link to guide you more on this.
Credit Control Area - Credit and Risk Management (SD-BF-CM) - SAP Library
2. Create credit limit please use Credit limit for group of customers.
Credit Limits for Groups of Customers - Credit and Risk Management (SD-BF-CM) - SAP Library
3. Customer Hirechary can be one option if you do not want to change the credit control crea.
Let us know if you need more help .
Regards
Santosh Verma
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Thanks Santosh, Sumeet & Sjaak for your Expert Advise. It helps
Regards
Brahm
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Hi Brahm,
There is a lot of info on SCN about this that you might want to check first. Conduct a search on terms "Customer Hierarchy" and "Credit Check" and you will find a lot of valuable information.
Regards,
Sjaak
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