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).

Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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