Sales Order Before Credit Management

Hi,

I have created a sales order before setting the credit management for sold-to-party. Afterwards, I have defined the credit amount for the customer. Is there a standard setting to activated credit check for the previously created order once the order is changed after new credit control setting?

This is also the case when our credit management team decides to increase or decrease the credit amount of sold-to-party.

Thanks in advance,

Amir