System will allow you to create the order, but if you set the excess credit message as an error, the system will not allow you to save the sales order. This is controlled in automatic credit control.
If you have maintained block on sales order then it will block the sales order once you have exceeds the amount of credit limit.
If you have not maintained any block at sales order level and maintain at delivery and pgi level then it will give error while creating delivery document or doing pgi.
We may need credit check at delivery level and PGI level because if the customer limit does not exceed at sales order level but at the time of delivery date and PGI date his credit limit exceeded then we can block doing delivering the stock or block PGI for that customer .
There are different scenario like,
1) If you want to credit management on delivery level then it usefull in tranpoter bill payment is pending or not how much amt is pending.
2) Also required on customer, if customer has not proper balance then you can use that.
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