LC Process

[Former Member]

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

[Former Member]

Dear Friends,,

Any updates on my query

[Former Member]

Hi,

The LC process will automatically update the Credit management in the payment column u can see a amount without any reference that will be ur LC amount.

And hope u r assiging the LC number to the Sales order process, tuhis will block the system. for this u can use the userexits.

regards

R.Sudhir