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Former Member
Jul 01, 2009 at 12:16 PM

Use of Letter of credit for purchase through R/3

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Hi

Any body can tell me how to use the facility of payment Guaranty - Documentary payment (Letter of Credit) in purchase.

Create a letter of credit

Link the Letter of credit with PO

Track the Letter of credit with materials receipt

Retire the letter of credit

The above all to be configured and used in sap R/3

Prabhakar