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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 / 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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