How to apply Credit Hold on SO even before Booking the order

We can put all the Sales orders on Credit Check hold for a customer before booking the order.
Open customer details, go to 'Profile: Transaction' tab and enable a check box 'Credit Hold'.

 

This option is available at Customer level as well as Customer site level, you can use whatever applicable.


Please refer Metalink Doc ID 339665.1 for more details.
 

Order Management APIs and open interface

 Order Management APIs and open interface document
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