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Former Member
Jun 08, 2007 at 09:29 AM

Credit management(Blocking the PGI if due payment is not paid)



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

Sunil Garg