on 10-03-2021 3:53 PM
BP relationship for credit management (higher / lower level accounts) us valid for credit value only. Does it also support individual steps in checking rule like oldest open item or overdue open item?
For example, if a higher level customer A has three lower level customers A1, A2 and A3.
If I make sales order of customer A2, then is it possible that it gives error if A3 has a outstanding invoice for more than 180 days?
Thanks,
Best regards,
Muhammad Fahim
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