Skip to Content

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

Credit Limit for Group Customer

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