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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.

DSC

Former Member
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