Purchase Req. Popup on Sales Order Save

Question

We recently upgraded from SAP AFS 6.0 to SAP AFS 6.5.  In our 6.0 environment, if a third-party order was created and at save, went on credit block, we would first receive a pop-up stating "Dynamic credit check has been exceeded".  This would then be followed by the standard window to Save, Edit, or Cancel.
In 6.5, in this same scenario, we still receive the "Dynamic credit check has been exceeded" message (which we expect), but this is followed by a "Subsequent function 'Purchase requisition from sales document' not possible due to a credit block" popup.  This continues to pop-up once for every line and schedule line on the order.   This used to only occur if the user had gone to the incompletion log, or was in VA02.  This is a major inconvenience for our order management team, because on large orders, they have to press Enter through these errors hundreds of times to be allowed to save.
Please let me know if you know of a way to get this back to the same function as existing in 6.0.
Thanks,
Dan

Answer 1

Narendra,
Thank you for your response.  What we are trying to achieve is to suppress the "Subsequent function 'Purchase requisition from sales document' not possible due to a credit block" popup from appearing during the initial save from VA01.  This was the functionality in 6.0, but seems to have been modified in 6.5.  If this is not possible, can we only have it popup once, instead of for every item and schedule line?
-Dan