on 11-11-2008 6:52 AM
hi
If we make a po for import and letter of credit is given to the vendor then how can we keep a track of LC with PO ?
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You can attach LC to the PO and you can maintain one tracking number to the PO.
ABAP Development required to get the list of PO's for pending LC's
where can we maintain this tracking ? which field can be utilised for it ?
PO Item overview Tracking number you can maintain.
ME2B - PO List dispaly by tracking number
Edited by: Ganti on Nov 11, 2008 9:54 AM
Hi,
Which particular tracking would you like to monitor for your PO? Is it some sort of shipment tracking?
Cheers,
HT
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