on 05-07-2008 11:03 AM
Hi friends this is shyam, can anybody please tell me how do we control the credit checks with specific to distribution channel and division ?
regards
shyam
Hi Shyam,
as per your post,
you want to control the credit check specific to DC & Div.
eg: if you have 2 dif comb's of DC & Div
like:
Sales org:1234
DC- AA & BB
Div -XX & YY
now you have 2 sales areas will be as follows:
1234-AA-XX
1234-BB -YY
you want to control the credit checks differently
for both the above sales areas: as per ur post
Create 2 Cr Control areas & assign this to sales area instead of assignign to company code.
now the customer sales area tabs will be different for customer.
maitain the credit control area in respective sales area tab in Customer master.
create Customer credit master sheet-FD32.
this way you can control specific with DC& Div.
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Hi
Credit checks with specifice to division wise posible prior to customization and not possible with combination of distribution channel and division.
Regards
Rao
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hello, friend.
in IMG, you can assign the sales area to the credit control area.by following the path IMG > Enterprise Structure > Assignment > SD.
regards.
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