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Former Member

letter of credit for vendor

Dear all ,

Can anyone tell me how to create letter of credit for vendor . like the one create for customer via T.code VX11N

thank's

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    Former Member
    Jan 02, 2012 at 04:43 AM

    hi,

    VX11N

    is a transaction to maintain the Customer Letter of Credit and not Vendor's. In system we dont capture Vendor LC.

    regards,

    Sudhir

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