Error credit control while using SAPMV50S in batch

Hi at all,
I have a strange behaviour on the system (ERP 6.0 EHP4).
I have an order to a customer, to the customer has been assigned a credit limit. Already at order entry appears a warning message, that the credit limit is overdrawn, So far, so good.
Then I try to deliver the order directly and save the delivery --> error message, credit limit overdrawn!
I do the same with transaction VL10 in online and batch --> error message, credit limit overdrawn!
BUT, if I create a batch job with report SAPMV50S to create a delivery to that order, the delivery note would be created!!!
I tried it with different customers, different risk classes...Everytime the delivery note is created although the credit limit is overdrawn. It seems that SAPMV50S is not working well with credit control. I found nothing in OSS.
Has somebody any ideas?
Many thanks.
Christian

Dear Raghu,
thanks for reply.
Yes, I have already seen these notes, but I thought they are not relevant for ERP 6.0.
But, you are right, it cannot hurt to check it.
I will let you know.
Regards,
Christian

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