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Former Member
Sep 11, 2007 at 04:46 AM

Letter of Credit Issue in Sale Order

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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