how can I setup diferen credit checking rules, before booking and before shipping?

I was checking the note 201487.1 Credit check at Pick Release and I would like to know of that way I can form the credit rules for the following note:

"Order Types (Transaction Type)
You can use different credit checking rules at different points in the order
process flow. For example, you might want to perform a credit check before
booking, but you may want to apply specific controls before shipping the
product to your customer."

Regards,

Karina Verdugo