Answer / pradip

we can assign sales area to credit control area. By doing
this, we can give two credits to the same customer .

Answer / ratnakar reddy k

This reply may directly not relate to credit management,but
i hope this may be useful to you.
I think u can over come this issue by doing this at paymet
terms level.
Because payment terms are at Customer master level.Even if
the customer wants both materials (H/W and S/W) in a
single order with different payment terms this is
possible,and the business can offer.
Ex:Let us say that,Customer X has ordered for Y and Z
products in single order,where Y's payment wil be mabe with
in three days and Z's payment will be made for 30 days
because this is not fast movable,and mighet be supported
with business by Bank Guarantee.
This can be done at product(ITEM)level while applying
condition records for this item with pricing element.

Pls clarify if anything wrong i wrote,reason being that i
am also learning.

Answer / 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.

Answer / subha_

HiGautam

YOU ARE RIGHT BUT THEN THE QUESTION ISON CREDIT LIMIT
DEFINATION for whcich we need to go in do the enmarking n (
ob 45( crdit management ) andfd32(customer creditcontrol)

Answer / ankur

As per the SAP System we are allowed to create only one
credit Control area in one comapny code. but we can create
more than one credit group. . so the question is to allow
him 2 credit limit for 2 material ...means material
specific credit limit....and there is no procedure to give
material specific credit limit

Answer / radheshrpsap

We can maintain credit limits at customer level so create two customers one hardware purchaser & second one is software purchaser & maintain credit limits for each.

Answer / rajesh

My suggestion is create a new account group for the same
customer and save it.now you are having two customer
numbers for the same customer.one is for s/w and another one
is for h/w.now go to fd32,create different credit limits..

Answer / gautam

differentiate 2 items either with item category or material
grp or anything which is suitable for the project. and
create 2 CCA one is for hardware and another is for software
and make one of them as dummy and ask ur ABAPer to write
routine in such a way that if item category is for software
then chk the credit limit in CCA for software else hardware
and assign this routine in OVA8 "document controlling block"

Please correct me if im wrng.

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