We have an issue as mentioned below for Example:
Sold-to Party: 10000 ABC Ltd.
Credit Limit: 100000/-
Credit Limit Exposure: 120000/-
Step 1: Sales order / Scheduled order block & system not allow making the Invoice.
Step 2: Payment received from customer.
Step 3: Sales order/ Scheduled order release through VKM3.
Step 4: Credit limits again exposure 110000/-
In this case order not block automatically which is manually release through VKM3