material specific credit

[Former Member]

hai everybody,

Can we set Material specific credit limit in sd, do we have that option in standard?

Can we do automatic brand/wise invoicing to the customer?

[Former Member]

i reckon u can u can give a try this one...but heaps of coding gonna involve..make 2 material software n hardware and differentiate this 2 materials with different item categories . Maintain 2 CCA one for Software(10) n another for hardware(20) and in credit control area – risk category – credit group assignment , you can assigne routines as well so write an routine in such a way that for software item category it should go to CCA-10 else 20.

Im not sure of this solution but shyt happens you know 😛

Best of luck

Jess

[Former Member]

Hi,

Material specific credit limit is not possible in standard SAP.

What you can do is group the similar material in one division and maintain credit limit based on Sales area.

Sales org +Dist Cha +Division.

By the way what is brand wise invoicing ?

You can schedule invoice creation program anyway

Reward points if useful

Regards,

Amrish Purohit