How to block Sales Order and Delivery when the previous AR Invoice Transaction is not yet paid

[mervz02]

Hi Experts, 

Im writing and developing a code for my Transaction Notification yet i cant figure it out anyone can help me, this is the details :

I want to Block the Sales Order and Delivery with the following condition
1. If there are previous AR Invoice(Last Transaction) are not paid
2. If the last Delivery of the customer is not yet copied or encoded to AR Invoice.
3. if Due date + 10 Days has past from the due of the invoice

[Raju_Mane]

Hi,

In you case you have 2 options
1) Configure credit control against the customer
2) Develop Z screen
Z screen process
1) Create or modify the sales order, delivery and Invoice blocked by default - set via configuration
2) Take help of ABAPER and create new Z screen, display blocked order with AR pending invoices for particular customer
3) Display records ascending or decending order, release sales order if AR invoice list is empty.

Hope it is clear to you and helpful, if required more details please inform.
I will share all the configuration steps for the credit control or development steps.

Regards,