Skip to Content
avatar image
Former Member

LC & Credit management

Hello Experts

The following is the requirement:

Credit management is active for our client.Now, in cases where, customer gives LC (Letter of credit), the credit mgmnt should deactivated automatically.

How do we proceed?

Any help/tips,would be appreciated..

Regards

Sumanth

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Aug 17, 2010 at 07:56 AM

    Hi Sumanth,

    When there is involvement of LOC, you can manage the risk using the Receivables Risk Mngt in SD. Please check Receivables Risk Mngt, instead of the normal Credit Mngt in SDBASIC FUNCTIONSCREDIT MNGT /RISK MNGT /RECEIVABLES RISK MNGT.

    This will help you to disable credit when LOC is active. But you have to explore here.!!!

    Add comment
    10|10000 characters needed characters exceeded