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Payment Terms


I have the scenario that there is credit mgt in that we can give the credit limit to the customer and the order can be blocked if the customer exist.....but now my client wants that the order should be block on the payment term also...for example : the credit limit of the customer is 10000.....he take the things of 7000 and invoice has been issued but not been paid by the customer and the payment term of the customer is within 15 days and after 15days the customer comes again and ask for the other thing, now he want the thing of 1000 as his credit limit is not exceeded but he didnt pay the last invoice and according to the payment term it should block the order.....So i wanted to know that this thing is possible or no in SAP?

Thanks & Regards,


Former Member
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