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Former Member
Jul 17, 2008 at 11:59 AM

Block Sales Order Against Open Invoices Overdue

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Dear SAP Guru's.

A customers credit limit is 100,000/- given and is utilised 70,000/-.

the previous bills are

SO date

01.06.08 25000/- 30 days credit given

10.06.08 15000/- 35 days credit given

28.06.08 30000/- 30 days credit given

As per the above still 30000/- credit limit is available for the customer. And now the same customer has come up with a PO worth 20,000/- for delivery. But i want to restrict this customer in creating a Sales Order as his first two bills are not paid after due date.

Please advise me. For solution points will be rewarded.

Thanks in advance.

bye

Rajam