Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Credit limit split

Hi Gurus,

Good day! We have a requirement where Customer A (main sold-to) with credit limit of 12,000 while customer B (branch sold-to) with credit limit of 5000 and customer C (branch sold-to) with credit limit of 10,000. Ex. customer B already used 4000 and Customer C already used 7,600.

If customer B orders 500, it will get block even if it did not reach 5000 yet, because the main office already exceeded the 12,000. Would you know how we can configure this requirement. Is there any standard way to configure it?

Thanks,

Ruben

Former Member
Not what you were looking for? View more on this topic or Ask a question