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Documentary Payment LC in sales Contract

Dear Gurus,

In export case client created LC and put in the quantity contract, lets say contract value is $ 1000, and LC value is $1000.

Currently when I create sales order with reference to contract no LC were copied from contract to order, I need to put it manually at the sales order "LC". than it start consume.

Is there any solution that LC is update just at contract level when generate the sales order.

Regards,

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2 Answers

  • Best Answer
    Jun 07, 2011 at 11:33 AM

    Hi,

    I think need to write a new routine by copying 101 routine (Business Data Header) to keep in contract to sales order copy controlls.

    Regards

    bvdv

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  • Jun 14, 2011 at 01:30 PM

    ABAP is the final solution.

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