Credit Block for customers with out crossing the limit

Recently credit limit of the all the cusotmers has been altered and been updted newly, but nbow when the rush orders creating for these customers, system is blocking the orders for the credit limit. i did run the program RVKRED77, but still credit data is not been re organized. i am struck here.

Hi ,
Please select the check credit limit as blank at rush order document type level and item category level.
Regards,
Sash.

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Dear All,
I have got one issue. There is a sales order which was created earlier say 15 days back. It went into the credit block at the time of saving it. It was released through VKM3 too.
Now when i change any field in the sales order today, it is going into the credit block. We are not changing any value of any of the item. Just maintaining the Billing block in it or remobving the Billing block.
The number of days maintained in the OVA8 are 182. So as per the standard functionality it should not go into the credit block for any change in the sales order like changing the billling date or changing the billing block.
Can you please let me know what might be the reason for this sales order to go into the credit block..??? Any help is very much appreciated.
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Vishi.

Dear Vishi
Please check if you have checked the critical fields option.
Credit check against critical fields (fixed value dates)
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Use
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Hi Kishor
yes, first Goods receipt has to be reverse, but user did mistake
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Credit Block for customers with out crossing the limit

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