Credit check for a parent customer
Please let me know how to handle the below scenario:
Customer A (parent) has some child divisions like A1,A2 etc and customer A can place the order on behalf of A1 ,A2 or A3 etc. This means that even though customer A places the order, the sold to party in the sales order will reflect A1 and the shipp to of A1.
In this scenario I want to carry the credit check against customer A, even though the sales orders are for A1, A2 etc...How do I do it.