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..