Credit block on over due

Dear Gurus,

There are different payments terms, which are assigned based on divisions in the customer masters.

for example:

001- 10 days credit from delivery date. (division-10)

002- 20 days credit from delivery date. (division-20)

The issue is if the credit limit is 10,000 and the customer has consumed the credit of 1,000 only but that was exceeded the 10 days limit (payment terms-001), then system should not allow to create sales order.

Can you pl tell me how this settings can be done.

Thanks,

Sreehari

Edited by: Sreehari Kondapalli on Jan 30, 2008 7:37 PM