Hi,

Today, when Credit exceeds the limit the delivery document is blocked and released later thru VKM1

When the delivery document gets credit block then we will use VKM5 / 4 only ,not possible release by VKM1.

I think,you are using sales order based credit limit group 01 in OVA8 not 02 credit group for delivery that's why you are getting data in F.31 & F.33.

Thanks,

Naren