on 08-11-2007 7:09 AM
Dear Members
Greetings
I need your help for the following. In the business there are two sales areas
10000110 and 10000120, Customer is buying through two sales areas and payer is one. How to set up the credit limit for individual sales areas
It is urgent
Thanks in advance
Regards
Narasimha
Hi narsimha
with one credit control area you cannot maintain the credit management for two sales areas
First you need to have 2 credit control areas(1000 &2000) for 2 divisions(X &Y) so define 2 credit control areas.
then goto OBZK and assign the credit control areas to company code
1000=1000 CCA
1000=2000 CCA
Now goto OVFL and assign the CCA to the respective sales areas.
1000/10/X=1000 CCA
1000/10/Y=2000 cca
And in the XD02 of CMD of both sales areas we have to specify the credit control area in the sales area data screen shipping tab page
regards
prashanth
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Hi Narasimha.,
You can maintain credit limit at division level,You create creit control area at division level,So u need 2 credit control area and in FD32,U can use both total credit limit and individual credit limit
Narayana
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Hi
Please refer the replies. I thank all who responded. The situation here is one Company code , two sales area and only one credit control area can be assigned to one company code so how is it possible to have two different credit control areas for two different sales areas? Hope the process is clear
Dear Mr Reddy
Thanks for the reply. But my doubt is when i create limit using FD32 , i specify the credit control area which is same for both sales areas. So how can i maintain two different credit limits?
Warm Regards
Narasimha
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Assign Credit control area to Sales area level.Then we can maintain credit limit at sales area.
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