is there any way to put automatically hold on line for few items while creating sales order

Summary:

When entering intangible line items into Connex for example, Shipping, Calibration, or Labour. These lines automatically move to "Awaiting Billing" status approximately few seconds after the draft order is submitted. The current process requires the user to manually "Apply Holds" to these line items to prevent premature billing and it is very hard to put on hold because need to stay on the front of the screen as within few seconds line goes for Awaiting billing

So our requirement  is while creating sales order , if there is any line relating to intangible asset  then that line should not go for Awaiting Billing , this line should go for hold automatically.