Dynamic credit check once only in sales order
We have set up dynamic credit checking and thru static assembly processing we are creating service order against sales order item.
On release of credit block, the sales order item creates this service order.
Once the service order is created, even if the sales order value is changed we would not like the system to do a credit check again. Is there any way to prevent the system doing the credit check again and going to credit block status once a service order is created.