Availability check and Credit check

Hi
I have set up credit management. I have a query in my case for a MTS scenario the credit check is before I do the availability check
but in the case of a MTO scenario credit check is after availability check.
Am I missing any setups???? I am not able to understand this behaviour, should it not be considering the value as soon as the order is created and not wait for the availability check.
Thank you for your time
Regards
Madan Shetty

Sorry about the late reponse I was away for a few days.
Thanks Srinu and Eduardo was taking timeout and responding.
Totally agree Srinu and that was exactly my point as well and hence the post on SDN
Srinu my issue with a MTO material is when I enter the order and save it there is no reponse from the system as currently stock is not avaiable, for some reason it doesnt do a credit check .
But for the same customer with a MTS material as soon as enter the customer num and the material
it gives a pop up stating
STATIC credit check: credit limit exceeded(data cannot be saved).
PLease do let me know if you require further details in the meanwhile I am gonna try and verify as well from my end.
My FD32 setup incase I have made any errors please do specify
Regards
Madan

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hello, friends.
here is the situation:
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now i release the order through VKM1. when we go back to the sales order, the schedule line is 100 units by Feb 28. of course, we can also redo availability check and the schedule lines will propose the earlier 2 dates.
now, i believe that the 1 schedule line proposal after release has something to do with time period (or horizon) and credit control. but where do we customize settings so that the original schedule line proposals (40 units by Feb 14 and 60 by Feb 28) is automatically copied and/or retained?
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Due to the fact that we are using automatic credit check , for the sales orders that are not blocked due to credit control the confirmed quantity is made to 0 until some person responsible unblocks the sales order.
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Dear Friend
If the automatic credit management is active the confirmed quantities of sales order becomes 0 because in t code OVB8 the requirement no used will be 101 and system routine will be 1 that is system reservation
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I want to do setting in the system for the following which I need your contributions
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After all these, when a quote is blocked, we can see it in vkm1 for release.
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Whenever the planned order gets deleted, for instance if the SD order is blocked due to credit problems we can't seem to get the planned order created again when the order is released from the credit block.
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Edited by: Simon Pedersen on Nov 26, 2010 1:35 PM

Dear ,
You can try in two ways :
1.Fine tune the set up in OVA8-Checks -Dynamic Credit Check -Remove Status Block and Keep Warning Indicator-A or Blank
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