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Former Member

Letter of Credit Issue in Sale Order

Hi Gurus,

Please help me on this issue.

I have created a financial Document, Letter of credit with Terms of Payment xxxx, ie, due within 90 days.

But when I am creating a sale order and manually changing the Terms of Payment to yyyy, ie due within 30 days, the system is issuing a warning message and allowing to save the sale order.

I don’t want to save the document if there is a change in the terms of payment from the LC document.

Is there any configuration setting where i can stop this.

Please help me on this issue.

Thanks,

Sam

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2 Answers

  • Best Answer
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    Former Member
    Sep 11, 2007 at 06:18 AM

    Hi SAM,

    u can run the tcode vx52 and at "Terms of Payment Tab" you can change the terms of pament to "2" and tick the check box near to "terms of payemnt tab"

    or

    check the " Define Payment Guarantee Schema Determination" in folowing menu path :---

    Sales and Distribution--Foreign Trade/Customs documentry payment- risk management of financial document define and assign guarantee schema.

    check the above determination procedure in detail..

    rewars points if useful..

    regards

    yogesh

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    • Former Member Former Member

      > Hi All,

      >

      > How to make STD SAP information message in to Error

      > meaasge.

      >

      > I cannot use <b>OVAH</b> since my message is EI 574..

      > How to change this message to error message

      >

      > Thanks,

      >

      > Sam

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    Former Member
    Sep 11, 2007 at 05:39 AM

    Hi Gurus,

    Please help me on the above issue.

    In VX51, when im ceating the Financial Document there is a check box which checks the Terms of payment of Sale order and Financial Document. But the message is an STD SAP information message.

    Please Help,

    Sam

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