It is possible to know the code from credit check feature?

Question

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Hi Community,
Scenario:
We know that when we created a Sales Order, when the user click on the "Book Order" button, the system starts up the Check Credit Process against the customer for whom the sales order is created.
At this moment, the system checks if the customer have any overexposure on its credit and if the Sales Order jumps over the limit, the system put a check credit hold over that Sales Order.
Due to Business procedures we need to:
See if the Credit Check Process could be called on the "Shipping Transactions" Form when the user "send" the sales order to Pick Release (when the user selects the "Go" button, and the Action Selected will be "Pick Release")
Which is the code called (function or procedure) on the button "Book Order", to see if it is transportable to the "Shipping Transactions" Form, in order to call the function from this Form.
Where can we locate that code?
Thanks a lot for any help that you can give us.
Luis Montalvillo.
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Answer 1

Hi Nagamohan,
Actually we have setting up the credit checking rule in the Ordering and Picking/Purchase Release fields on our Transactiion Types; so if we are not wrong, the system is checking the credit exposure when we book the Sales Order, and if the sales order overexceed the credit limit, therefore the sales order had a credit check hold. When the user tries to make the Pick Release, we believe that the system checks if the Sales order have a hold and then advise to the user to Release it; and not to check again which is the credit situation of the customer in that moment.
That is the reason why we are asking toe location of the code of Credit check feature.
Rgds.
Luis.