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