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Credit limit not check with open order

Hi

We have two customers , both are have "credit Limit used" in negative "Credit" , (Screen shot off Credit master sheet is enlcosed)

now when we are going to create a sales order for one customer (said 145)  credit limit is check during making the sales order

but  when we are going to create a sales order for 2nd customer (said 146)  credit limit is not check during the making sales order

we are using the Update "000012"in ob45

we are using the "C" in  ovak

Please help,  why the credit limit not being check for customer number 146

Thanks in advance 

Cust No 145.jpg (132922 B)
Cust No 146.jpg (131679 B)
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