Sales order entry - repricing and credit hold

Dear all,

I have been submitted the following issue.

We use advanced pricing in sales order.

My understanding is that when you enter a sales order entry line, the price that is coming automatically is the base price.

Advance pricing calculation occurs only after the sales order is validated, when the Order and Basket Level Pricing (R42750) batch is running and update the prices on the order.

The issue being that credit hold happens at sales order entry validation. At that time, the amount of the order is valuated only based on base price, which doesn't impact credit check with correct figure.