I have configured everything for Credit Management as per note 18613 and others related to credit management.
I am <b>not</b> using simple credit Check.
I can see the overall status of my quotation is blocked. However, I can still copy this quotation to a sales order?!
When the sales order is created, it is blocked. I cannot deliver it. I cannot bill it (billing plan).
How can I make the quotation blocked so that no sales order will be created until it is released?!