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System includes open sales quote (SQ) orders in the credit checking process, how to exclude?

in Distribution - JDE1 (MOSC) 1 commentAnswered

System currently includes open sales quote (SQ) orders in the credit checking process. However, I came across detail in an Oracle document that mentioned "Blanket and Quote Orders, document types in UDC 40/BT, do not process for credit checking". UDC 40/BT has SQ order type, but still system is including open sales quote for credit checking process. Please let me know how to control this?

Regards,

Gayathiri

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