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Automatic credit re-check of orders through tcode SCASE


We have a requirement wherein we have to automate credit re-check process for sales orders(which manually we do through VKM1) while enhancing credit limit through transaction SCASE(during approval process).

We have identified a BAdI SCMG_STORE_S, using which we can do this by calling the program RVKRED06.

But the problem is first time when we are extending the limit in SCASE after creation of an order with having credit block, the program is not able to remove the credit block. But during second run of SCASE, it is able to remove the credit block.

Could you please guide and suggest some solution for this.

Thank you.

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