Which partner function relvent for crdit limt?
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Answer / jaswanth_singh
for credit limit,KB:-CREDIT REPRESENTATIVE
KM:-CREDIT MANAGER
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / shakti
ABE KOI TO EK DHANG KA ANSWER DE DO... SAB SAALE LAGE HUE APNI APNI SUUNANE ME...BHAUT CONFUSION HO JATI HAI BHAI LOG..SAMJHO
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / jaswanth_singh
for credit limit,KB:-CREDIT REPRESENTATIVE
KM:-CREDIT MANAGER
JASWANTH SINGH,HYDERABAD.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / siva
payer is the guy who is jus going to give the payment.. it
is the sold to party for whom the credit limit is assigned.
Is This Answer Correct ? | 4 Yes | 3 No |
Answer / siva sankar
the credit control area assigned in the customer master is
the element which controls creditmangment as far as customer
master.. if u hav a seperate master for a payer for the same
SP then payer is given preference , if not the same SP data
is considered to be applicable for creditmanagement..
correct me if im wrong..
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / subscribe
By default it is payer but if you want the system to change
the partner function for which limit is been used then goto
FD32 and in edit you can change the default partner
account. what ever account you will enter over there then
credit limit would be checked for it. this is usually done
for agencies where you don't bother about customer but your
agent should have limit.
Is This Answer Correct ? | 0 Yes | 0 No |
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
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