Credit Management requirement for cash business

Hi Gurus,
Actually my client business is a cash business, there is no credit concept for the customers.
My requirement is when i create a sales order, system should check the credit balance of the customer(Business receives the payment through cheque and entry is made in f.28 transaction) and should compare with the current document value and if it exceeds, then system should through the error.
And if any open sale orders exists for this customer, system should even consider those values while credit check is happening.
And the exceptions for this requirement is
1.Credit check option should be there only for specific case of customers i,e based on account group of customers.
2.There are very few customers(around 5) where they give credit.
Pls guide me, early resposes woould be highly appreaciable.
Thanks in advance
Regards
Mahendar.

hello, friend.
you can consider using the payment guarantee scenario in credit management. the customer advance payment could be treated sort of as a financial document or payment card.
as for the selective application of credit controls based on customer group, i believe you do this be configuring risk categories and assigning them to the appropriate credit account master data.
regards.
Edited by: jonathan y on Apr 24, 2009 12:57 PM

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Guys i have the b/m requirement w.r.t. credit management.
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-.The credit period of 45 days from the date of placing the order(i.e sales order) will be admissible to the customers of the company.
-. Customer will be required to issue a post-dated cheque on the due date of payment for 95% value of the order.
& The order will be taken for production by the plant only after post dated cheque for 95% value of the order has been received by the branch and confirmed to Head Office.
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SAP does not have a solution for post dated cheques. However you can use F-49 - Noted Items for post dated cheques.At the end of due date, use F-28 - incoming payments.
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Regards
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