I have a problem in Problem in Credit control.
I have a customer having credit limit 100 INR
I am creating sales order & in that sales order payment term is Immediate due.Now I Invoiced that order of Rs 50.
Now next day I am creating the another sales order of Rs 10 .But the customer has never paid the amount which is due so I want to block the PGI.Credit limit is still not exhausted but the customer is not paid the due amount so thats why I want to block the PGI.
I have maintain credit group rik cat. & credit control area & do the proper settings .
But it is not blocking the PGI.
Please help me to do that settings