We need set up total credit limit for a group of customers.
1 credit group consist from:
static check for SO
static check for OD
old items for SO
old items for OD
All open SO and OD for customer 1,2,3 will be blocked if group Credit Limit is exceeded for one of customer.
All open SO and OD for customer 1,2,3 will be blocked if any of customer have overdue receivables.
Many thanks in advance,