Sales Order Credit Status Approved

Hi all,
My User created Sales order 2500 USD But the problem is Credit Block not happen for that Particular Order and they do the delivery and billing
and there Check FD33 it Showing Credit Exposure Got Exceed by 156 %
Total credit limit for customer is 7500 USD its already exceed around 11.500.256 ( But sales Order was Not Block)
Basically customer belongs to High risk category with Dynamic credit check with Sales Order Block
we check whole config (OVA8 )it was fine ( Credit control area + risk category ( High risk ) with Credit group 01 that assin to sales document Header
In OVA8 its sets as Dynamic  check + Reaction    C + with Status/Block
The Movement I check in Sales Order Status its Showing  Credit status APPROVED
Can any one Guide me when status got change as Approved
Or We miss some configuration
I am unable to trace what is wrong  can any guide what wrong why its sales order status showing Approved
Thanks
Rajesh

Hi Rajesh,
Wat i feel is u might have missed configuring one of teh step where u assign teh Credit limit check to Document type.
T-Code OVAK.
Assign the Sales document with the type of Credit check you need. If you have missed this step the  default value will be  blank which means no credit check performed for sales done with this Particular Sales document type. This might be the case with your scenario.
Regards,
Arun.S

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