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Former Member
Aug 23, 2013 at 12:24 PM

Credit Check based on payment terms in sales order


Dear Forum,

My client requirement is that i need to block a customer at sales order if the payement terms for example 14 days in sales order is exceeds then it should block at sales order only. I check and find that there is no standard settings in OVA8(Automatic credit check). I think i need to go for user exit or functional module. Kindly let me know the logic and user exit/functional module name in detail. It would be great helpful for me.