[sap-log-sd] Credit Check for SP as well as Dealer
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Posted by Budhaditya(SAP SD (Sales & Distribution) - Senior Consultant)on 07/12/2009 09:55:00 AM
Hi, I have a scenario for Direct Sales to end customers which are routed through Dealers. The End Customer is set up as a SP in my sales order, whereas the Dealer is a separate Z partner function mapped in the end customer master. I need the system to check the credit availability of my SP first and then for the Dealer. Is this possible in standard credit control settings if i maintain the credit masters for both in FD32? Pls help. Can you suggest any user exits that i may use __.____._
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