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Setup custom credit check after receiving a PO and before shipping SO for a back to back sales order

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Setup custom credit check before shipping for a back to back sales order

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Business User Case:

1- Customer places an order and goes under a credit check at the time of order booking. This is a back to back (Buy Flow) sales order.

2- PO gets generated which has a delivery date after a month. The customer credit status might have changed within this month. Hence, a custom credit check needs after the PO is received and before it gets shipped to the customer.

3- Looking for suggestion and support to achieve this requirement.

Note: We are able to configure this for standard sales order but unable to find a solution for back to back order.

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