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Jan 12, 2021 at 12:41 PM

SAP S4 Hana LC in Credit Management


Hi Experts,

Our Client is facing problem in Credit Management when LC is tagging during creation of Sales Order. System is blocking SO though LC is tagging. In Customer master data payment term is maintained as 100% against LC. We have created LC as per Sales Order Value. Still is blocking the SO. Please, suggest how to resolve the issue.