Managing Credit Limits for Individual Subsidiaries
We are current;ly adding a second subsidiary & would like to know how we can manage credit limits & credit holds for the Second Subsidiary especially if the customers are common for both the subsidiaries.
We would like to have separate credit limits for Subsidiary 1 & Subsidiary 2. Also need to ensure that if the credit limit for Subsidiary 2 is reach, it enforces blocks on only the impacted subsidiary & not the Subsidiary 1.
Any help would be appreciated.
Thanks & Regards