Credit value used in credit check

Hi,
Could any one help me understand how credit value is calculated in credit check for sales orders.
I was assuming that credit value is undelivered value returned by fm -SD_CREDIT_VALUE_ORDER.
When i debug this fm gives me different value each time.Acoording to the config Total amount of order(incl tax) should be used for credit check.
Thanks in advance.
Priya.

Hope you have released the credit block and then when you are changing any parameter(other than qty and value) the order is going on credit check again? If yes, in OVA8 - under " Released orders are still unchecked" maintain number of days or percentage of change of value. Then the reeleased orders will not be checked again .
If you havent released the credit blocked order and when ever you do any changes to order and save it, you will get the credit blocked message all the times. If the amount is not consistent then may be you can execute few programs to reset the open credit value of the customers. Please refer to the below notes for incorrect credit values.
Note 1176872 - Composite SAP Note Incorrect credit Updated
Note 124571 - Incorrect credit values S066 S067 FD32
Note 377165 - Update open credit values for credit management
Note 716141 - Analysis Incorrect open credit values
Note 425483 Consulting notes Credit Checks
Regards
Sai

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Hi Suzzane,
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Dear Pamela
1) what is the reason for the same ? How should this be analysed or corrected ?
CHECK_CM
You can understand why this document is blocked , what is the reason
2) Is it possible that credit limit is partly used but we still get the credit block on sales order based on other credit checks settings like "maximum" document value reached, critical field check etc (all these defined in automatic credit control in OVA8 T code )
Please look in to Google once before asking such a basic questions
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I have configured Credit management.
After creating a sales order. The field "Sales value" (RF02L-SAUFT) in FD33 is NOT getting updated. It remains 0,00.
After I have created a bill, field "Receivables" gets updated.
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Hello Jack,
Thanks fo your answer. But I have to update the credit amount to the table S066.
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Credit value used in credit check

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