Credit Management Issue during sales order creation

HI,

I have two different order types one is for normal delivery and the other is for trade sales.

I have used same customer and created sales each for normal and trade sales.

In both the orders item category is same but the schedule line category is different.

I.e. In normal sales schedule line category Transfer of requirements and availability check are check boxes are checked where as in trade sales schedule line category Transfer of requirements and availability check are check boxes are NOT checked.

Due to this when i am creating sales order for normal and trade sales. system is blocking sales order for static credit limit check but in FD32 only normal sales order value is getting updated in sales value field where as for trade sales sales value is not getting updated.

When i release the blocked trade sales order through VKM1 the sales value is getting updated in FD32.

Note: I have configured static credit management.

Can someone explain why is the behavior like this.

Is it a standard behavior?

Client wants credit management should function same for both trade and normal sales orders.

Can someone help me in this regards.

Udai