I have configure the credit management on sales order and delivery level only, not at PGI level,
all the settings has been done.
system work fine of order level and block if limit exceed, and we cant process for delivery, once remove the order, when I create delivery document
and press save button, system cant hold me at delivery time.
and when I see the credit processing on delivery header it set the indicator D, that document release by credit representative.
I have just release the sales order and want system again block the delivery document.
I have mark the delivery type LF as 02 (delivery credit group) and also define the automatic credit control with the combination of "credit control area +risk category + credit group 02 for delivery)
all master is ok.