Credit check pause after scheduling the SO.

Summary:

We need to create an orchestration process for the credit check, but the sequence is, after creating the sales order, it should populate the schedule ship date on the line level and then order should go on hold for the credit check.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):