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Former Member
May 13, 2011 at 10:17 AM

LC Process

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Hi all,

Can anybody explain how to configure for LC process.I am planning to capture in VX11 transaction and the financial document number to be assigned in delivery or Sales order?In this scenerio for 1 sales order there will be multiple deliveries.How to link LC with Credit management as once LC is over system should not allow to make delivery.To be released in VKM4 transaction.

LC will also be opened for local sales also, so in that case opening bank & advising bank may also same.how to handle that scenerio?

Please guide

Edited by: Karthikeyan SD on May 13, 2011 3:48 PM