Credit Limit Issue for new customers

Dear Experts,
Iam ABAPer and recently shited to SD.
I have a issue with credit limit check for new customers.
For example, Credit control team set Rs1000 limit for new customer.
Core team created Sales Order with Rs 3000 and they created subsequent documents successfully like Delivery and Invoice.
System not performing any credit checks before making Delivery note means not showing in VKM1 tcode.
After creating first invoice for the new customer and system is checking credit limit for all the Sales orders whcih were created after first invoice (Billing).
Can you please help me how to overcome this issue.
Note: Credit Control Team dont want to use VKM3 tcode to release the order.
Thanks
Shaik

Hi Shaik Basha,
--Go to T.Code XD02 for customer & check in Sales Area under Billing Tab whether Credit control Area is assigned or not.
--Check in T.Code VOV8 & select your Sales Document check whether credit limit & credit group is assigned or not.
--Go to T.Code OVAK u2013 Assign check credit-D Automatic credit control & credit grouyp -01 for credit group for sales order.
--Go to T.Code OVAD u2013select your delivery document & Assign delivery credit group-02 & 03 goods issue.
--Go to T.Code OVA7 u2013 select your item category & check mark credit active.
--Go to T.Code OVA8 u2013 Automatic credit control u2013 Double click on the line items & check which credit type are use using Static or Dynamic credit
--Mention B for Error message as reaction & check mark on the status block.
--Now Raise Sale Order in VA01 & check the process.
Please let me know if your problem is solved
Regards
Pradeep

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