Answer / iqbal ahmad

WE need to define in FD32 credit limit for First customer. Then we will go again to FD32, for the 2nd and 3rd customer, check the menu function "Edit->Change Credit account" on "Status" View.& put 1st customer in credit account field. So that your currenct account(2nd customer & 3rd customer) will share the credit on your specified Credit account(1st customer).

Answer / uttam

i think for this we need to give credit limit in the credit
control area and we should maintain same credit contole area

for 3 customer

try it once.

Answer / arvind

there are 2 scenarios

All the three customers are different and have different
names.
Then we need to go to FD32 thrice for each customer and
assign the credit limit amount for them separately (which
needs ot be same).

secondly there is one customer and is assigned to three
sales areas with the same general data.
here, in fd32 we need to define its credit limit for one
sales area and then we need to cap his credit limit by
punching the max value for the customer in all the sales
area in fd 32 only.

Answer / ravi

Use Same Credit Account for All the Three Customers
FD32 - Status - Credit Account
like relaince comm,reliance relgare,reliane food one credit
Account for these three customer.

Answer / mahalingappa

Create first customer and when you are creating 2 nd and 3rd
customer enter the first customer as head office in company
code account management tab.

In FD32 maintain credit limit only for 1st customer so that
it will applicable for 2nd and 3rd customer also

Answer / monty

hi arvind.u r not getting my q properly.Actualy i wana 2
ask i.e here is ur three customer lik relaince
comm,reliance relgare,reliane food then how we cn maintain
one credit limit for these three customer.

Can we generate a single billing document for more than one delivery?

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