Block Sales Order Against Open Invoices Overdue

[Former Member]

Dear SAP Guru's.

A customers credit limit is 100,000/- given and is utilised 70,000/-.

the previous bills are

SO date

01.06.08 25000/- 30 days credit given

10.06.08 15000/- 35 days credit given

28.06.08 30000/- 30 days credit given

As per the above still 30000/- credit limit is available for the customer. And now the same customer has come up with a PO worth 20,000/- for delivery. But i want to restrict this customer in creating a Sales Order as his first two bills are not paid after due date.

Please advise me. For solution points will be rewarded.

Thanks in advance.

bye

Rajam

[Former Member · Accepted solution]

HI ,

maintain automatic credit cntrol through OVA8, there u will find a field OLDEST OPEN ITEM, check that field and maintain for how many days u want to maintain u can maintain

[Former Member]

Hi,

Instead of blocking customer for sales order creation. Please create sales order and put delviery block in sales order overview screen of VA01 and then save. So that sales order will be created with delviery block. As soon as customer cleared the over due then u can release the delivery block and then process it furthere..

Regards

sankar

[Former Member]

Thanks Shankar,

But i want the auto block. End user will not be able to find out in the scenario where given customer is overdue or not to block him manually or put delivery block manually.

Hope looking for solution in my view.

bye

rajam

[Former Member]

use T_Code XD05 to block the customer.

Regards.

Vinod Awle