Need adjust the value of credit limit used

[elielotavio_sap]

I had update a type of sales order to not using credit control, but now need adjust the value "credit limit used" because no should considered these situation. How can make this ?

Follows print below of transaction code f.35.

[sreemohan]

Hi @elielotavio_sap,

You could try to set up the necessary settings for activating the Credit check for the sales order in customizing and then run the report RFDKLI20 to update SD documents that are still open.

Thanks

Sreemohan