My client wants to fix the credit limit at product group level in each division, For example – in every Division they have four product groups. So they want to fix the limit for each product group and over all limit of the customer division wise.
While creating sales order system will check the credit limit of the each product group at order level, If the limit exceeds in any of the product group system will give the error message and it should not allow to save the sales contract.
Ex- Customer limit is – 10, 00,000
Division Wise limit-
In each Division they have Product group wise limit like-
DA – 3,00,000
Also, if the above scenario is not possible, we would like to consider product group as a division So that the credit limit can be fixed at division level
Please provide your valuable input.....