BP relationship for credit management valid for all checking rules

[muhammadfahim]

BP relationship for credit management (higher / lower level accounts) us valid for credit value only. Does it also support individual steps in checking rule like oldest open item or overdue open item?

For example, if a higher level customer A has three lower level customers A1, A2 and A3.

If I make sales order of customer A2, then is it possible that it gives error if A3 has a outstanding invoice for more than 180 days?

Thanks,

Best regards,

Muhammad Fahim

[artiushyna]

Hello, same requirements here. Higher-level accounts check is working only for static check. Is there any standard way to check overdues, for example, for connected customers via relationship?