can credit limit be assigned to sold to party?

[Former Member]

Hai gurus,

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

sameer

[former_member204513]

Hi Sameer,

As per the standard the billing will be done to the prtner function payer not to the sold-to party and the revenuve ammount will be transfered to the accounting on behalf of payer and out standing also maintained based on the payer ,so as per the standard credit check will takes place based on the payer.

If you want based on the sold to- party there is no use.

If you want make it use do the changes in the standard like invoice need to be created to the sold to party partner function and acounting maintainece also need to be maintain under sold to party.

It is ok when the payer and sold to party are same

If the payer and sold to party are different then you need to deside , which partner function you need consider.

I hope it will clear for you

Regards,

Murali.

[Former Member]

Hai murali,

Exactly u hav understood the requirement.i also thought that the same as u.

i feel that it is not a sensible rqt.

If the rqt is the same then i have the make available sold to party on the billing document and all relevant updation also

correct me iam wrong.

thanks in advance

sameer

[former_member204513]

Yes sammer the whole standard system you need to change where ever the credit management will efect with respect to partner function.

Regards,

Murali.