SAP SD customer should not consume creidt limit at a once
Hello SD Gurus n Experts,
Our requirement is: SAP SD customer should not consume creidt limit at a once.
For example: If a customer has the credit limit of 1,00,000 INR. Than it we want to maintain a setting that it should be consumed in two billings. Validity of the credit limit is one month and First billing should not exceed more than the 60 % of total credit limit and second billing can be done for balance amount.
Please suggest how can we achieve that
Thanks in advance.