Payment overdue

[former_member209677]

Hi

How do we set up the below scenario

My client requires,When a customer doesn't pay the due say within 45 days, will be go lock the customer,

Please provide the locking customer proceeding

Any help is appreciate.  Text Removed

Regards,

Narra

Message was edited by: G Lakshmipathi

Please dont add such texts

[Former Member · Accepted solution]

Please maintain the following setting in oldest open item in OVA8

Regards

Harish

[Former Member · Accepted solution]

Dear Narra

please check the following link

http://www.erpgreat.com/sap-sd/credit-management.htm

In OVA8 please maintain the setting as told , ie, for oldest open item, maintain B and 45. This will throw an error message while creating the sales order. Hope this should satisfy your need.

regards

Harish

[Former Member]

Dear Narra

Have you implemented Credit Management? if so, the requirement can be achieved using that. In credit management, we can block the customer from making another purchase if there is any outstanding after 45 days etc. I don't think you need to block the customer entirely.

Please let me know

Regards

Harish

[former_member209677]

HI Harish,

Thanks for quickly reply, Actually my client requirement is when the customer does not make a payment within in due date,then will not rise any orders and invoices, that means lock the customer,when he will make a payment then release the customer and do the business,

We have implemented credit management,what i have to do for this scenario

Please explain  the process iam the new this scenario