How to set credit limit on Agent

Hi All
In My scenario  Liability is generated on Customer but i want to consider agent as well for credit limit.
As i know credit limit is set on the payer partner function but here i have created Agent as a partner function who is not the payer.
How to set credit management settings on agent.
Do i need to take help of an Abaper for this.
regards
Prabhakar

hi,
this is to inform you that,
what is the business logic on the same. please let me know.
1. if your customer as well as Agent is one and the same that means customer then you can have credit limit on the same as per your requriment.
2. if your AGENT is not playing a role of a customer but a partner then speak to your ABAPER by giving PARTNER INDEX NUMBER which will generate on including the AGENT in the sales order.
3. please ask your whether it is not possible or not:
3.1. create a Z table with maintaince views with the list of partner's to consider for credit limit.
3.2. assign or link this Z table to the credit limit creation program or include.
please check and confirm
balajia

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