hi hidyath
Requirement is perform credit limit division wise. customer reach credit limit division A then block only division a materials. should not block division B & C materials.
As per my knowledge below configuration we need to done
create each division as one credit control area + one standard dummy credit control area
1. Define credit control area
Spro - Enterprise structure -- Difination -- Financial accounting -- Define credit control area
ZZZA -- Division A
ZZZB -- Division B
ZZZC -- Division C
Z000 -- Dummy CCA
2. Assign dummy credit control area to company code
EX: Company code ZZZZ --- Z000
3. Assign division specific credit control area to sales area
Spro -- Enterprise structure -- assignment -- S&D --
Div A Sales area -- ZZZA
Div B Sales area -- ZZZB
Div C Sales area -- ZZZC
4. Assign Division Specific credit control areas (permited ) to Company code
SPRO -- financial accounting (new) -- Accounts receivable and payable --Credit Management -- Credit control account-- Assign premited credit control areas to company code
5.Define Risk categories for all credit control areas
Total 9 Risk categories
1-zzzA, 2-zzzA, 3-zzzA
4-zzzB, 5-zzzB, 6-zzzB
7-zzzC, 8-zzzC, 9-zzzC
6. Define automatic credit control areas ( OVA8 ) total 9
Credit control area + Risk category + credit group
7. Extend the customer for multiple divisions And Billing tab we need to maintain credit control area
8. Maintain credit limit saperatly in FD32