Ristricting customer for cash sales only

hi,
is there any possibilty to restrict particular customer only for credit sales by analysing his  payment history(which is not satisfactory) because sales done in SD while payments monitored in FI.
thanking u
adi.a

Hi,
We can restrict customer for cash sales only.  configure following steps.
1) SPRO>sd>sales>sales documents>define and assign reason for blocking : Define blocking reasons.
    eg: overall block.
2) SPRO>sd>sales>sales documents>define and assign reason for blocking : Allocate blocking reasons to sales document types : Assign sales document types to your blocking reason except cash sale document type.
3) Goto T.code XD05 : Enter the customer number and co.code and sales area details and choose enter
    Enter your blocking reason in order block field  for all sales areas or selcted sales area.
I hope it will be helpful to you.
Regards,
Chandra

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    Edited by: K.Venkata Chalapathi on Feb 24, 2010 7:24 AM

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