We are facing issue in LC Sales.
- 1. For Example Customer asking Discount of $5000 on $1 Million LC. This should be given after delivering the complete material to customer, as per the (agreement). when all the deliverable reaches to customer latest date of shipment and Expiry date will finish.
Now the process of giving a credit of the discount begins. For example if we deliver him 1 million worth goods, the LC is completed. Now we will give him some cash back, How to map this scenario in the sap SD. Is there a solution to make a credit note request and then deliver him the material instead of the credit? On $ 1 Million LC sales We have to give discount $5000 to customer ($ 1 Million +$ 5000) how to map this scenario is there any idea.
- 2.Customer Opens LC of $ 3 Million, the agreement between customer and company is only $2.8 Million, customer giving 0.2 Million extra than agreement because the bank giving him the loan up to 3 Million. Until we finish the LC order $2.8 Million worth of material deliveries, the latest date of shipment and Expiry date will finish, now customer not ready to amend the LC and asking for dispatch the material worth of 0.2 Million. how to map this scenario in the SAP.