Ok, I will accept that it keeps working as it is and will think about another way of working for our customers.It is strange for me though to read that all credit management checkpoints only works on sales order totals. At our current customer tests we see:If the value of the sales order line is ok for credit hold but the total value of the sales order is not ok based on the credit hold, the packing slip can be posted for the line which is ok. So there it looks to us that only the value is checked for the packing slip line to post in stead of the total sales order value.When we change the checkpoint to release to warehouse the same scenario cannot be done, because there we indeed see that always total value of the sales order is checked. That's why this idea was created, because based on tests we see a different behavior. If you want to receive these outcomes, just let me know.