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Credit block at delivery creation

Hello all,

we have following scenario:

We perfrom Credit check at delivery creation and if the customer is over 100 % of the limit the user is not able to save the delivery note....Fine so far...

Then they release via VKM3/VKM4 and they are able to save the delivery note.

Once after some days they try to post the goods issue ,the delivery note is blocked for goods issue.

Is this normal SAP behavior?How can I avoid it?

Thanks in advance and BR




Check in the OVA8 , Did you maintain any Deviation % or Number of days ? if yes because of that reason system is blocked if no try to check the whether any changes has done or not



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