Credit limit split
Good day! We have a requirement where Customer A (main sold-to) with credit limit of 12,000 while customer B (branch sold-to) with credit limit of 5000 and customer C (branch sold-to) with credit limit of 10,000. Ex. customer B already used 4000 and Customer C already used 7,600.
If customer B orders 500, it will get block even if it did not reach 5000 yet, because the main office already exceeded the 12,000. Would you know how we can configure this requirement. Is there any standard way to configure it?