My client requirement on Credit Control is based on payment terms & credit limit.
Client wants to fix payments terms and credit limit as a criteria to Block orders.
Say if a customer have credit limit of Rs 1,00,000/- and payment terms 15 days.
1) If an invoices remain as open ,comes as a over due and then at such condition further booking of order should be blocked.
2)If all the open order,open deliveries and open invoices exceeds the Credit limit ,further booking of order should be blocked.
So the client wants credit block should be set based on both the criteria 1 & 2 .It means which so ever criteria comes first ,credit block comes into effect.
Kindly advise me
Thanks & Regards,
Pradeep
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