Repeat credit checking for released sales orders

Hi,

We are implementing FSCM Credit management in our project. In our system, when the sales order is created, the credit check will happen and the failed orders will go to VKM1. Till the order is released, any change to that order will trigger the credit checking process.

But once the credit block is released in VKM1, Credit checking is triggering only for

• Quantity change
• Adding new line items

Credit checking is not triggering for any other changes to the SO like deleting the line item changing the payment terms etc..

I would like to know if there is any control in FSCM Credit management to repeat the credit checking process for the released sales orders.

Appreciate any help in this regard.

Thanks

Prabhakar