Calculation of Credit Exposure

We have a scenario where Credit hold has to applied for all customer orders based on the credit exposure for the specific bill-to site.

Credit Exposure calculation should include

Receivables Outstanding + Line Qty interfaced to AR, but not invoiced

The credit exposure should not consider quantity which has been booked / picked but not Shipped yet.

Once the customer's credit exposure exceeds credit limit, all orders should go on hold. Releasing any specific order line / order from credit hold (exception cases) should not affect other orders / order lines on hold.

Using the "Include Uninvoiced Orders" checkbox in the credit rules setup - includes the order that have been Booked, Picked, Shipped, Interfaced to AR, and Closed from Order Management but not Invoiced from AR. Hence it is not suitable for our scenario.