Credit Checking based on % of order amount

Dear All

I understand JDE has functionality to prevent order processing for customer when credit limit crosses the orders value.  I have a following situation

1) Create sales order version has got C2 hold , which in terms defined for Hold constants and subsequently if order exceeds values from defined credit limit it goes on to C2 hold

2) The other version of sales order: "Manage Sales order"- same P4210 application , here C2 was not defined in its processing options. Thus it is exposed to major credit risk , because order amount could be $1 at entry level. where as at Manage version level it could be modified to $ 1 million , but it is not checking for credit as per designed.   This was done because business do not want all orders go on hold as their order processing getting delayed.