New Requirement for Credit Limit Functionality
Business has given me the new Requiremnt for Credit Limit
1) For one customer master we have two operating Unit's and bill to's were also defined for both the operating Unit's
2) Credit Limit were given for each opearing Unit
3)Now the requirment is instead of giving Credit limit at each customer site level for each opearing Unit they want only one amount at the customer mater level.
4)I have an idea to remove the amount in Customer site level and give the amount at the customer Master level(Profile Amounts Tab)
Do we need to run any report once the above process done(Note no.4) and i need to follow anymore steps to work it properly.Does the Credit Exposure report will show balances correctly while running for specific customer at each operating unit level.