Hi all experts,
Kindly give me the solution on the below scenario:
For customer (12345), credit limit has been maintained as 5 lacs in FD32.
Credit utilised by this customer - 4.5 lacs.
So, customer still has 50k credit limit in his credit bucket.
Now the requirement is, in this credit exposure of 4.5 lacs, if there is any invoice(s) whose due is not cleared for last 90 days, system should allow to create next sales order but should restrict for Delivery saving/creation.
I have configured it from the below controls in OVA8:

And it is working fine.
Now the customer is expecting the same functionality to be given at CUSTOMER level or REGION level rather than CCA+Risk Category+Credit Group (in OVA8).
He would like to give specific invoice age limit (in days) for each customer. It means, the number of days for oldest open items should differ from customer to customer.
If not at specific customer level, he would also be interested to give specific invoice age limit (in days) for each REGION. It means, the number of days for oldest open items should differ from REGION to REGION.
Kindly guide me further for either of the requirement.
Can this requirement met from configuration or enhancement?