Dear Community,
We have a customer which owns several companies. They have defined a group credit limit applicable for all the Customer Orders placed on all entities of the group. As the credit limit is own at company level in IFS customers, what is the best practice to apply this limit on all the companies within the full group.
IE : Credit limit at group level is : 500 000 $
t = 1 Company A received an order of 300 000 $
t = 2 Company B received an order of 150 000 $
t = 3 Company C received an order of 75 0000 $ => blocked due to credit limit
Regards
