First I create a sales order and it is blocked due to the credit limit.
Then I release the sales order, so now the credit status is D (Document released by credit representative).
After that, we create the outbound delivery from this sales order. When we are creating the delivery the credit status is B (B Credit check was executed, document not OK). However, when we save it (without any modification) the credit status is D (Document released by credit representative), because it is copied from the sales order.
What steps are necessary to do the credit control again in the delivery?