Business case in Order Management

[imtiyaz]

Dear All,


A very great business percent is based on L/C export, Oracle do not have this standard functionality, following are the scenario we are looking for map with any work around solutions.
Customer has Credit Limit 200,000/- , He place an order with 500,000/-. For the remaining 300,000 he opens the L/C.
Assuming only 10 items & each item value is 50,000/- and qty 1
We need split invoices for the above shipment
Inv. 1 - with Qty : 10 Amount 300,000/- against the L/C settlement
Inv. 2 - with Qty : 10 Amount 200,000/- against the credit limit

- While creating sales we need to ensure credit and L/C expire date
- Order shipment physically is mixed in a container
The above % split is not constant it can vary order to order with many customers
Any & suggestion in this regards is very highly appreciated

Dear Admin,

Please need your support

Regards

Imtiyaz

[Mahmoudalrae]

First Way:
Define new payment terms without credit check for L\C lines,

secand way:
Define new Bill_To for the customer without credit check for L\C.

Mahmoud.