Credit Limit for Group Customer

[Former Member]

Hi All

I have a customer with 7 sister concerns. I want to set credit limit for all these customer as one customer. when i will make sale order for any of these customer , credit limit shuld be checked from total of all these. in t.code fd32, in <i>edit</i> menu i have used <i>change credit acct</i>. if this is true, then how can i check all customers attached to main customer code. if there is another way to set then kindly tell me procedure.

thanks/regards

Manjit

[Former Member]

Hi,

Can you try setting up customer hierarchy.

[Former Member]

Mr Chandra

if u can tell me procedure, i can define it.

Manjit

[Former Member]

Hi,

Better u go for a same credit control area for all the sister concern . As one credit control area can be define for more than one company code u can very well do that.

In SPRO ->IMG->Enterprise structure Finance u can define Credit control area and there u can maintain credit limit for this CC Area also.

In the same path in Assignmnet u can aasign this credit control area to company code in ur case to all the company code of 7 sister concern.

So this way this credit limit which u assigned to credit control area will be applicable for all.

Hope this help

[Former Member]

Mr Pandey

thanks for reply. But i think you are away from my query.

I have a customer xyz ltd, delhi. this customer has 7 more location with same or different name. ie. xyz co.ltd, bangalore, xyz enterprises, mumbai, xyz ent. faridabad etc. now all these customers belong to basically one customer. i have 7 different customer codes for these. but i want to set credit limit as a whole. i want to set cr limit 1 crore. now sale order amount of these customer can be diff from each other but limit should not exceed 1 crore for all these customer. hopes, my query is clear to you. kindly provide solution.

thanks/regards

Manjit

[Former Member]

Hi Manjit ,

I think what i suggest is exactly according the example u have given.

In this ur different company codes are assign to same Credit control area suppose X.

In the assignment heading in enterprise structure evn u can assign this credit control area to sales organisation if they are different or else there will be only one assignment.

In no way i find my solution will not work for ur case . Can u please implement and then let me know regarding the same .

Hierarchy is created when u have very diverse organisationa and spread acroos the globe with varied products . This is basically used for giving discount and rebates .

[Former Member]

Hi kaustubha

problem solved thru tcode fd32. Use <i>credit ac</i>count as master code agaisnt different customer code.

manjit