Dear Experts,
Currently we have a scenario of customer credit block after 105 days as we have standard payment terms of 90 days + 15 days grace days maintained based on the risk category. Though the due date is after 90 days it will block further billing from 105 days considering 15 days grace period. Beyond 105 days we are getting these credit block released from finance department with the approval of marketing department.
Now the business requirement is changed. Marketing department is requested to block the orders from 91st day instead of 105 days and they wanted to handle (release credit block) themselves to the extent of 15 days (Grace Period) by them and beyond grace period it should not allow them for release except finance department.
Will you please provide me the solution how we can handle this requirement.
Thanks in advance,
Srini