[sap-log-sd] Credit Management with Respect to Payment Terms

Question from pradeepmani on Jan 5 at 9:33 PM
I want to configure credit management for my customers. The business goes like this if the credit limit limit of my customer is Rs10,00,000/-,if he is invoiced for Rs 1,00,000/- and there are no other open items. And if the payment term is 15 days. After 16 days if customer have not cleared his due of Rs 1 lakh, the system should allow the customer to book any order. Please tell me how to configure it.
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