block the customer at the time of delivery on the basis of payment terms

[Former Member]

Hi Gurus,

I am facing a problem that i want to block the customer at the time of delivery of goods, on the basis of payment terms that we have define in customer master data(ex: we have sold the goods to the customer and his payment terms is 30 days, within this period if he is not able to pay the amount or clear his dues, than can we block the delivery of the goods for the particular customer, If yes than How?)

plz help its urgent.

Thanks in advance

kuldeep

[javed_ihsan · Accepted solution]

Hi

Yes it is possible. First you need to configure your credit settings for deliveries in transaction code OVA8.

Here Use user exit "LVKMPFZ1: USER_CREDIT_CHECK1" and define your logic here.

Hope this will solve your problem and then please dont forget to reward me points.

[Former Member · Accepted solution]

hi javed,

In ova8, what settings i will have to do, i will do new entry here? afer what settings i will have to do, because i am new to this concept.

Thanks Javed

[Former Member]

Hi,

In addition to the answer already given,if this is only for 30 days :-

1.If you r using automatic credit control then automatic credit control setting you can assign 30 days of credit and in the blocking you can define it for delivery.

Reward points if helpful.

Regards,

Amrish Purohit

[Former Member]

Hi amrish,

i want to make settings for a particular customers how can i do that.

Thanks Amrish