Hi all ,
When creating new customer master data via XD01 and immediately after that we create Customer Credit Management Data via FD32
by that logic i am informing the system that this newly created customer should be subject to credit limit assigned which is 1 $ and i want all the future order to be subjected to Dynamic credit check (Automatic)
of course i have maintained all configuration data for credit management such as credit control area , risk category and Credit group for all customers.
and have assigned all the data to the order types and maintaining the the Automatic credit control with a dynamic check
the problem is when creating the first sales order for those newly created customer that system is not showing any message to notice the dynamic credit check as its behaving in a way that for new customers the credit check should not be activated
my credit management setting is maintained correctly , i am saying this because for older customers( they have billing history ) the system is working perfectly and all the sales data gets updated when checking FD32
I want newly created customer that has no history of any type of order to be activated and suitable for credit check thus credit block .
its a matter of lack of trust to new customers 
thanks all
