Relationship between Customer Credit Status vs SO Credit Status

Hi, Friends,

1. Except for block status in FD32 - credit management, is there any other credit status for customer?

I've heard there are other status, something like put customer on hold when there's dispute on invoice. But i cannot find these so called "on hold" status.

2. I've seen "under approve" and "release" for SO credit status. But i cannot see the rest. Could someone provide a full list of SO credit status, pls?

3. I wonder what's the relationship between customer credit status and SO credit status ?

What would happen for the following scenarios?

Scenario 1: Customer not blocked in FD32 – Credit Management.

Case 1: Credit limit is already exceeded when SO is entered.

Case 2: Credit limit will be exceeded when SO is entered.

Scenario 2: Customer is blocked in FD32 - Credit Management.

Case 1: Credit limit is not exceeded when SO is entered.

Case 2: Credit limit is already exceeded when SO is entered.

Case 3: Credit limit will be exceeded when SO is entered.

Many thanks.