Clarification on Sales Order Credit Check hold

Hello All,

We have the below requirement for order credit check hold and let me know if its feasible.

Let's say there is a customer with two sites called Site A and Site B and we are maintaining the credit check @ site level.

Site A is having the credit limit of 1000 and Site B is having the credit limit of 1000 and Site A have already exhausted their credit limit and their outstanding amount to Pay is 1200 which is over the credit limit and site B is with in the credit limit.

Now, when Site B is placing the order, the system should check both sites whether any of the site is having overdue and place the other site order on hold. In our case, we have Site A which is already having overdue, so that when Site B places an order, the order should go on hold.