Hello,
We have a query regarding the credit management scenario for the below details.
So kindly required for your help.
Scenario no.1
Create Sales order(VA01) with below given details

Sales Order has been saved
Then doing the delivery i.e. VL01N

Scenario no.2
Create Sales order(VA01) with below given details

Sales Order has been saved
Note: If we exceed the credit limit (FD32) of the customer i.e. 1500000 and save the documents and then doing the delivery
While doing the delivery i.e. VL01N


Note:
Our requirement is system should check both the control in delivery (VL01N) i.e. static as well as days outstanding.
Regards,
Sukdev.