Dear Friends,
We are configuring Credit Management for our client, My client requirement is as under;
1. We are having various Dealers and mapped as SP
2. Dealer is having multiple customers and will be PY,SH,BP
3. Sales Order will be created for Dealer
4. Delivery & Billing will be carried out for Customers ( Multiple Customers)
5. we have to set credit limit for Dealer while customer will not have any individual credit limit.
6. If Dealer's credit limit exceed system should not allow any customer to place SO.
Note: I have referred thread 8445446 but it doesn't cover my process any value addition we can do? Kindly suggest.
Thanks and looking forward for your reply as per your past experience; handling such scenario during your implementation.
Warm Regards'
Madhu