Answer / raj

i think the best possibilities are: create one more credit group and assign to the document you want. maintain the automatic credit check with the help credit control area credit group and risk categories, maintain horizon periods for 3 months as well the oldest open items for 90 days

Answer / surya

Maintain Horizon period < 90 days in zor1 document and > 90 days Zor document i think it will solve your problem

Answer / chandrakant jain

you can change previous order form Zor1 to zor by
activating the alternative order type in VOV8

Goto VOV8
Select Order Type ZOR1 and in Below Alt.sales doc. type1
Enter ZOR.
then Save it.

Then open Previous order with ZOR1 order type and See near
delivery date you have alternative options to change order
type here u can chage ZOR1 order type to ZOR.

Second. Option
Close the Previous Orders with Reason for Rejection and
they will release the Credit limit.
and then create new orders with type with ZOR1 to ZOR.

Thanks
Think This will help.

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