on 05-16-2008 5:45 AM
Hai gurus,
Credit limit and caluculation is based on payer.
i want system to set credit limit based on sold to party not on payer.
How to map it? Is this a sensible requirement.
thanks in advance
sameer
Dear Sameer,
Already you have posted same thread in the forum what is need or anxity of posting same thread agin.
Please go through the rules before posting the thread.Don't post simply for time pass this is not place to do that there are lot of other sites available you can go through those.
Thanks,
Murali.
Edited by: Murali Mohan.Tallapaneni on May 16, 2008 7:56 AM
Edited by: Murali Mohan.Tallapaneni on May 16, 2008 7:58 AM
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Hi
you can set the credit limit for sold to party in T.code. fd32.
you need to chech other factors like cridit group risk categery and all.
in sales document type this sold to party customer which credit group falling under you have to check.
i hope you have understoood.
if points are there please.
thanks
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Hi sameer
you can set credit limit for the customer in the transaction fd32. customer credit management data here you can maintain the customer here instead of sold to party maintain the payer information. It will work .
please check with this. If you feel this answer solve your query please reward with points
thanks & Regards
Rack29
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