How to exclude Sales orders while crdit check

Gi gurus,
   I am using Automatic Dynamic Credit check at PGI level & creating crdeit limit check as ZERO Amount.
Scenario is like this
1st Sales order Value is 1000
2nd Sales Order Value is 3000
Customer Pays Rs 1000  for 1st sales order
then if i go for PGI system is not allowing. How to Excule 2nd Sales order amount.
Rajendra

Hi,
     If u maintain credit limit as ZERO amount, how the sytem is allow to create a delievery,
it wont allow to create delivery for first sales order itself as it exceeds the credit limit.
as in dynamic chek @ PGI level, it has the Error message  in OVA8.
maintain credit limit then try.
*Hope it helps,

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