Dear Brothers,
We have implemented Foreign Trade in Exports here in our company and some times there are issues of Credit block ,My question is if there is an LC document attached to a particular sales order and the LC is worth 3 million ,The balance amount is still 1 million then why the sales document is giving a credit block some times.Please suggest the settings to be done or did we missed some settings while implementing the Foreign trade
Please note : is the credit block due to unavailabilty of stock before in the sales order and now the stock has come thats why it is giving credit block .in this circumstances what should we do .I think we cannot relase an LC through VKM3 .
Best Regards
Mansur Ali khan