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.



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