Credit Release Question

Dear SAP Experts,
Currently, our automatic credit control is configured as follow:
Credit Control --- Reaction ---Block
1) Sales Order --- C (Warning) --- Y
2) Delivery ---C ---Y
3) PGI --- C --- Y
By default, if credit check fails at SO creation, user can still proceed to save but unable to create the DO. Once released through VKM3, user can proceed all the way to PGI.
However, if user releases the document and creates the DO, but tries to do PGI only the day after it is released, the user needs to release the document again. Does anybody knows where to configure this so that once released, the user doesn't need to release it again if PGI is done the following day?
FYI, the Number of Days field under "Released documents are still unchecked" is set to 0 days.
Your advice is greatly appreciated. Thanks in advance!
Edited by: eongxien on Feb 11, 2010 10:41 AM
Edited by: eongxien on Feb 11, 2010 10:42 AM
Edited by: eongxien on Feb 11, 2010 10:43 AM

Hi,
Thought which came to my mind:
- Check if you have assigned any routine at 'Document controlling -No credit check'
If the document is not changed then," the Number of Days field under "Released documents are still unchecked" is set to 0 days" is fine.
Let us know.
Thanks,
Vishal

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hello peter
i already think abt that...
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