My client requirement in credit management ..
Credit limit - 1000/-
payment terms :- 3 days
created sales order Amount 500/- on 20.06.2013 after that commercial invoice but payment is not receive yet and payment terms is 3 days
which is over on 23.06.2013..requirement is ,if payment is not receive within payment terns days (3 days) then next sales order which
he create on 24.06.2013 should be block.Is this possible in standard SAP.