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Bank Guarantee/EMD/SBLC configuration in Reverse case

former_member607576
Member

‎04-05-2019 2:07 PM

0 Kudos

Hi Experts

There is a scenario of bank guarantee in my company.that they are issuing bank guarantee to their customer against Advance payment from customer and they also issuing Performance BG,Guarantee BG,Warranty BG to their customer.

and they are receiving Bank Guarantee from their Vendor against advance payment.

so i do not understand how it will maintain in sap or what type of configuration is needed for this as i think it is a reverse case.

in standard seller should received BG from Buyer and should Give BG to Vendor but its a reverse case.

Please Advice me what to do?

Regards

Ashutosh

1 REPLY 1

former_member250451
Explorer

‎04-05-2019 2:42 PM

0 Kudos

Hi Ashutosh,

Could you please elaborate on your inquiry to better judge which area this belongs to? Product name, report name or transaction code would be a further help, if possible. Please note that "Banking" tag belongs to a huge area which includes a wide range of banking products. We need to find more specific tags for your question, so that the corresponding experts could help you.

Thank you in advance

Best Regards
Vyusal