Billing - Representing the customer's credit limit and premitted products

Dear All,
We intend  to implement SAP CRM billing model in our system.
Currently we have 2 fundamental  questions we need to solve:
1)  How to represent the customer credit limit.
2 ) What is the best way to indicate his permitted products
As we operate in the energy and gas industry. An example for usage scenario might be :
The customer can use euro un-leaded fuel up to daily limit of 50 Liters,
and up to a monthly limit of 1000 Liters.
He can also buy 3 specific motor oils types with his loyalty card.
We need a standard way to represent those restrictions our system,
later the billing model will  have to take them into account.
Please Advice.
Thank You,
David Tal

Dear Debashish
As per my understanding, this is because the credit limit check is always applicable at 2 levels only i.e. Sales Order and Delivery.
u r talking about Open Billing Doc and Open Items, but this is also covered within Open Sales Orders and Deliveries, isn't it?
Hope this will help u.

Similar Messages

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  • Re: stoping  sales to customer when credit limit exceeds

    Hai
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    Edited by: aruntb on Jun 17, 2010 10:24 AM
    Edited by: aruntb on Jun 17, 2010 11:04 AM

    Hi,
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    ===
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    100,000.00     USD     263.84     870.67     84,260.94
    100,000.00     USD     1,935.60     6,270.38     84,260.94
    100,000.00     USD     806.70     2,613.30     84,260.94
    100,000.00     USD     214.98     696.43     84,260.94
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    Hi Sandeep,
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    100,000.00 USD 263.84 870.67 84,260.94
    100,000.00 USD 1,935.60 6,270.38 84,260.94
    100,000.00 USD 806.70 2,613.30 84,260.94
    100,000.00 USD 214.98 696.43 84,260.94
    100,000.00 USD 8.50 27.42 84,260.94
    100,000.00 USD 4,823.82 15,739.06 84,260.94 <--subtotal line
    USD 4,823.82 15,739.06 <-- total line
    Edited by: Check Chuan Kuan on Feb 24, 2011 10:03 AM

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