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company is dealing vth the hardware and software products.
acustomer can purchase both kind of material then company
wants to maintain the credit limits diffrently as per the
hardware/software wise. where can we do this configuration?
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Answer Posted / shriya
Hi All the above answers are looking at one part onlythat
is creditof the custoemr . But the incase the customer is
same then how to handle it and the credit is to be sent for
thematerial not the customer . So the aboveanswer doesnot
hold correct in this scenario.
However we can set the credit at material level using
trasaction F.33 at Material level and set thecredit limit
for both the material in such case you cannot order
orprocurre if thecredit limit of the material inceases.
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