Hi SD Guru's,
We have requirement to check 2 level Credit Limit at SD transaction level ( Main customer + Subsidiary customer?
Business Scenario:
Customer: Apple (US)– Corporate head Quarter with Company code: 0001, Credit Control Area: 0001, Credit Limit: 100,000
Customer: Apple (Canada)– Company code: 0002, Credit Control Area: 0002, Credit limit: 20,000
Apple( Canda) place Sales order with value 30,000
System should check credit limit for both customers, Apple ( Canada) and Apple ( US) and then should give Credit check result as blocked or Not Blocked.
If Apple ( Canada) credit limit has exceeded and Apple (US) credit is available then credit check should be pass.
Appreciate your Expert advise.
Thanks in advance.