MRP ignore requeriments if the customer has a credit issue

Hi,
We have a new requeriment in our company, we can avoid any purchase if the customer has a credit issue.
This is basically:
1) If the customer has credit problems, block the sale order for his release (credit deparment release this blocked customer orders).
2) While the sales order remain blocked, the MRP must ignore this requeriment.
3) When credit departmen relase the customer order, this new requeriment are now consider by te MRP.
Regards.

Hi
to resolve this issue.... create new risk category or use stgandard 0001 at
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Credit Management>Credit Control Account
Assgin the category to customer master in T.Code FD32.
create new credit group at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Credit Groups
assign credit group with the risk profile and set the blocked flag at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Automatic Credit Control
with this setting order will be blocked

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