Dear Experts,
I have a critical requirement.
Example: Customer X is assigned to different Credit Control Area in Company Code GEPL.
Different divisions have different payment terms maintained EWD had 120 days, W & C has 45 days and Paints have 60 days.
But if Customer X has crossed payment terms in EWD division, it will block sales orders for all the divisions.
Currently that is not the case and customers are able to enjoy products of different divisions despite one division is blocked for Sales Orders.
Is there any configuration which can be done to solve the issue ????