Blocked SD documnet for customer with Overdue invoice

Hi All Expert,
I want to add the checking for create Sales Order using VA01,
once the customer have overdue invoice, the system block the sales order, and need un-block the sales order using VKM1.
I've add the in the Automatic credit Control using the OVA8 for the Checks Open items with Reaction B, and
Number of days for considering open items 1, for testing once the overdue 1 day, the sales order will be blocked.
However, no Error message display, have I miss something?
Please help.
Thanks.
Terry

Hi,
Can you check all the settings one by one? You can refer this link [Step by Step Credit Management Configuration : SAP : Check List|http://sap-f2.blogspot.com/2009/08/step-by-step-credit-management.html]
2. [credit management|http://sap-img.com/sap-sd/credit-management.htm]
Regards

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