Issue with Credit block for deliveries

Hello Sir,

I hope everything is going fine with you. I have a small issue that I encountered at my client. let me explain the scenario first
Presently whats happening: I create a sales order. I will make the customer of the sales order Bankrupt and give the credit limit as $1 in FD32 and run F.28 to update the sales document. Now If I go to the menu of sales order and deliver, there will be a message saying the sales order is blocked for credit check. Now I go to VKM1 and release the sales order & save. I will go to the menu of the sale order and deliver, it is creating subsequent documents like deliveries and so on.
What business wants: The client wants to have the credit check for deliveries as well. How do I do that? I check the configuration in OVA8, OVAK,OVAD and other credit transactions. Please try a solution for me

Remember that we are using dynamic automatic credit check as the simple credit check is obsolete

Please help me with this issue

Thanks
Pavan Challa