Sales document & Delivery configuration.

Hi All,
        I am new to the SAP community. We have a sales order type configured to go in a delivery block when created. When this block is removed we want the delivery to be created. Every thing works. I have a new requirement, The delivery should be created even if there is a credit block. The sales order type is configured to check for credit limit ('D'). My question is can a delivery be created when there is a credit block in SO (with out releasing the doc. for credit).
       Originally a suggestion was made to create a new delivery type add attached to this sales order type. This is not working. Please advice.
thanks
Syed.

hi,
you can control this in OVA8,
select your Credit control area + risk category + credit group
maintain A (or) C instead of B (or) D in reaction field for your static/dynamic settings
this will give only the warning message instead of error message, this will not block the sales order 
regards
senya

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