How to block sales order and Delivery order based on payment terms ?

Hi  experts ,
I have an sceneria to block the sales order and delivery based on payment terms ?
    For eg )  Customer payment terms  is Z001 which is 5 % discount within 30 days , No discount within 60 days.
                    My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
                                                           b)  if open item exceeds 60 days , Sales order to be blocked..
Pls give me a solution....

HI Kakas,
If possible in configuration , pls let me know .
payment terms is     5 % within 30 days if customer pays
                                 No discount  within 30 to 60 days if customer pays.   
Here , i need to control , sales order to be allowed and delivery not to be allowed  for a customer if any open invoice within 30 to 60 days and sales order to be blocked if  open invoice exceeds 60 days..
Is this possible in Credit management ?.. 
pls let me know...
with Regards
S.Siva

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