Answer / tarun (tarun.kumar@outlook.in)

Through Credit Sharing:

need to define in FD32 credit limit for First customer. Then go again to FD32, for the 2nd 3rd and 4th customer, check the menu function "Edit->Change Credit account" on "Status" View & put 1st customer in credit account field. So that your current account(2nd customer 3rd & 4th customer) will share the credit on your specified Credit account(1st customer).

1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

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