Ship to Party mandatory in Letter of Credit VX11

[former_member326273]

Hello Experts

My business scenario is like we have multiple ship to parties for single sold to party and that sold to party gives one LC which is applicable to all ship to parties.

Now as we have separate ship to parties , we have to manually divide the amount in different LCs which is difficult as amount is not always evenly distributed.

Is there any possible way to:

1. Make the SHIP TO PARTY field not mandatory?

if not then

2. Make that SHIP TO PARTY as payer?

if that is also not possible

3. Why SAP has this configuration , so that we can explain the same to our business users.?

Thanks in advance.

[Lakshmipathi · Accepted solution]

The control is in VX52 where there would be a tab for Customer.  You need to make changes there.  But before that, try maintaining the same Sold To code as Ship To, create sale orders with different Ship To and see how SAP is validating. 

G. Lakshmipathi

[former_member326273]

Thank you for the solution