Credit Block based on Period even credit limit not exceeded
I need to block sales order for credit check, this is my requirement,
XXXX-This customer having 50 K credit limit,
Sales order created for 20K, Business giving to pay within 7 day from sales order date, He havenu2019t settle within 7 days, once again he placed sales order with 10k,in this case system should block the Sales order even his credit lime not exceeded up to settle previous Sales order amount.
Kindly provide me the Solution how to reach this requirement.
Jignesh Mehta replied
I believe this topic is discussed earlier in this forum.
Go to T-Code OVA8 & make the following settings:
Put a Tick mark in Oldest Open Item & set Reaction as B or D. Also put tick mark in Status/Block.
Mention "0" or "1" in Days oldestItem.
This will make sure that if there is any Open Item in Customer Account, system will block creation of new Orders.
You can also use "Max.open.item %" feild as per your requirement.