Sales order are going for credit block once the re-scheduling is executed.
Created a sales order where Qty is not confirmed order went for credit block (dynamic credit check block) and order has released through VKM3 and Executed the re-scheduling (V_V2) later qty is confirmed for the sales order but again the order went for credit block.
Note: Configuration setup is already done in the Define Automatic Credit control
Released documents are still unchecked.
Deviation in % : 0
Number of Days 60
With the above configuration in Define Automatic Credit control once released order should not go for credit block till further 60 days once it is released.
Can someone kindly share with me possibilities