Payment terms linkage with Sales order

Hi experts,
Validation required on SO/DO of customer in case of overdue payment exist.
  ex - Overdue days limit in customer master is defined as 60 days and if any sales invoice is pending for payment more than 61 days , in that  case , system should not allow to create SO
There should be proper releasing strategies against overdue payment.
Pl. guide us how to configure it.
Regards,
( Rajneesh Gulati )

have you checked in "Overdue open items" in Customer Credit master record- FD32??
by usnig this Option, you can restrict the open items which is due for pending & further sales order for this customer will not be created depending on your Credit Management Configuration.

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    Dear Sir/Madam,
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    Hi,
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    i understand your req.
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    hi,
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