Critical field credit block goods issue level

Hi,
In our company we do Automatic credit management at at goods issue level.
At the moment over a certain credit limit the GI just gets blocked.
Now we have requirement where if the payment terms are changed by enduser at the sales order level then the GI should be blocked.
I tried the "critical field" option and it is working at the sales order level by blocking it but not on goods issue level.
I have assigned the credit group"03-goods issue" to the delivery type OVAD.
In OVA8 i have maintained automatic credit control with critical field selected and Reaction "c" and status block selected for the combination of credit control areacredit groupsrisk cat (000)
In FD32 i have maintained risk category for the customer (000).
Could some one help please?
Thank you

Hi vinod
In OVA8 if you are using the dynamic credit check then make the status option C. secondly uncheck the open items and also change the time period if it is in days and if you have given 7days then change according to the billing days say as the change in the payment terms if the billing take place after 1week then add another 7days and make it to 14days
Regards
Srinath

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Scenario.
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Best Regards...
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hi Avelino Fidel try this try this final query ,it will work
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BEGIN
IF EXISTS (SELECT distinct T0.Docentry from OIGE T0 Inner Join IGE1 T1 ON T0.Docentry=T1.Docentry where
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BEGIN
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END
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Edited by: Prasanna s on Aug 29, 2009 10:20 AM

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I have created a sales order with quantity of 10 and it went to credit block. I have released this doc and created a delivery for the qty 5 and PGIed. (dynamic credit check is activated)
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Hi Friends,
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Edited by: Madhu Naidu on Jul 12, 2011 2:06 PM

Hi Vinayak
Thanks for your response.
As you said it migt be bcos of the conf block at OVZ7, but the F1 help for that says that it applies when there is a credit limit check related delivery block in the sales order.
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Good afternoon!
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Good afternoon!
When I try to deliver an sales order with exceeded credit limit, the following occurs:
I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
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Critical field credit block goods issue level

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