How to block sales orders automatically if an invoice is overdue

[Former Member]

Hi,

I want to block all new sales orders automatically if the customer has got an overdue invoice. how can i do that?

[Former Member · Accepted solution]

You can do through credit managemet. through OVA8 setting you can set "max xopen item%" and "nos. of days" field & "days oldest item". Third field i.e "days oldest item" will restrict Number of days the oldest open item can be overdue and hence it will block sales order.

[Former Member]

Hello Friend,

You can achieve the same through Credit Management.Maintain the Master Data for Credit for the customers and then do the limit fixing for them.Automatic credit check is done at ova8.

[Former Member]

that will work only based on credit limit. what i wanted is different. read my post carefully.