I have a situation whereby the client wants to combine the LC value and the total credit limit mentioned in FD32.
Suppose the client has a LC Value of 10000 INR and Credit Limit of 50000INR.When the sales order is created the system will take into account 60000INR as the total limit.Suppose the customer has already used 45000 INR against the credit limit and 5000 INR against LC, and has place another order where the value is 8000INR then the system should use 5000INR from LC and 3000 INR against Credit Limit assigned.
I know that after the putting the LC no. at the header we can put the the percentage in the Deprec% field but client does not want to do that .
How to do that automatically.
Any inputs will be appreciated.