Credit mgmt process - New process

Question

Hi Gurus
This is regarding Credit Management.
The scenario is as follows
We have customers A,B and C. Here A is called the corporate customer and B & C are its sub customers. Cus A, B and C have separate credit limits but apart from these credit limit A would have another credit limit called "Corporate credit limit" since it is a corporate customer. (For eg)
A B C
Corporate credit limit $ 1,00,000 - -
Normal Credit limit $ 2,000 $4,000 $2,000
Here, when A exceeds $2,000 or B exceeds $4,000 or C exceeds $2,000 we would get a normal credit hold,
BUT, when the corporate credit limit (This limit is affected by the individual credit limits of A or B or C) exceeds, we would get a corporate credit hold.
Note
1. We need two types of credit hold (Corporate and Normal) in the process which is not availabe in std.
2. Two credit limit (corporate and normal) has to be set for a single customer (For eg Customer A as above)
Kindly let me know whether there is any peculiar process for configuring this process.

Answer 1

Hi sunil
In your Scenario , If there are customers A,B &C  and .Here A is a corporate customer and B & C are its sub customers then you need to go with  CUSTOMER HIERARCHY  , where A is the main customer and B & C are its sub customers . So in customer hierarchy only it can be mapped
Regards
Srinath