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Credit Block

Former Member
0 Kudos

Hello Gurus,

I need to block the customer after 60 days of the invoice date if the payement is not made.

This is irrespective of the payement terms used in the sales order.

Is there any possibility in the standard system to keep such a check or we need to go for a user exit.

Thanks !!

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi

Kindly activate the open items in the Automatic credit control area(OVA8),as per the requirement it should work irrespective of payament terms it means there is no significance for payment terms in the master

Then maintain the payment terms as 60 days for all the customers which will work accordingly as per the requirement without activating the user exits

if you have further clarifications let me know

Regards

Damu

Former Member
0 Kudos

you need to use user exit as custom criteria for credit control. program name is LVKMPFZ1 and check the check box.

Former Member
0 Kudos

Hi

Develope a report program which will check for overdue invoices(>60 days pending), and subsequently block the respective customer. Also if you want, program will send a mail to you informing the same.

sechedule this program in background for daily run.

Former Member
0 Kudos

You will have to use a userexit to meet the requirement.

Regards,

Rajesh Banka