Post goods Issue Blaock due to credit limit.

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Hello Experts,

I hv searched the forum n googled for the am but cudnt find the exact solution even trying many times.

The scenario is-Here in my organisation ,we hv given 7 days limit to the customer from billing date to pay the due amount.If customer doesnt pay the billed amount within the given limit of days then there would be a block for other processes for the same customer,like SO>DO can be created bt there should b the block for PGI for the another process due to unpaid dues of customer for previous billed amount.

but when i do the settings for the same so that we can create SO>DO bt PGI should be blocked,its not working properly and system doesnt restrict to go on with PGI.

I hv made setting in OVA8--here i hv checked STATIC CHK,REACTION-B,STATUS-BLOC.OPEN DEL-CHK,OPEN ORDERS-CHK

IN OVAD- Against the Delivery type-03-Block at PGI level.

Kindly help as to what alls etting do i need to make for blocking PGI if customer doesnt pay dues within 7 days..

Regards

Swati