3556889 - Credit Limit Calculation Issue for Parent and Child Customers in SAP S/4HANA Cloud Public Edition

• In SAP S/4HANA Cloud Public Edition, when creating a sales order with a "Child/Subordinate" customer, the credit limit is calculated for the child customer and not for the "Parent/Superordinate" customer.
• This issue arises when assigning the "Parent/Superordinate" customer & "Child/Subordinate" customer hierarchy and credit limit is assigned in to the Parent customer in Credit Group customers using BP relationships.
• Credit check should be performed only for the Parent customer in the Parent, Child customer relationship.

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SAP S/4HANA Cloud Public Edition

1. Assign the "Parent/Superordinate" customer & "Child/Subordinate" customer hierarchy and credit limit to the Parent customer in Credit Group customers using BP relationships.
2. Create a sales order with the child customer.
3. Observe that the credit check is performed for the child customer.

Assign the "Child/Sub-ordinate" customer a check rule without any active check steps.

1. Go to configuration activity "Define Check Rules (SSCUI ID 102623)"Create the Check Rule Z* (No Active Check Steps).
   ex.
2. Assign the child business partner with the new check rule Z* without any check steps.
3. Note that assign the Parent/Superordinate customer account with a different Check rule than the "Child" customer account.
4. Credit check will now be carried out only for the Parent Business partner.

SAP S/4HANA Cloud Public Edition, Credit Group Customers, BP Relationships, Parent Customer, Child Customer, Credit Limit, Sales Order, Check Rule, Business Partner,TUKM001, parent/child, parent, child , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem