Does anyone know of a way to produce letter of credit documentation via SAP?
I know that documents can be logged and tracked in standard SAP but what I'm looking for is a way to produce documentation which replicates the typographical errors in the L/C which must be done for the documents to be compliant.
In the past I have either used forms which were completely free text which copied fields from the sales order but allowed these to be overtyped to replicate L/C text or have interfaced into a third party system.
Can documents which allow L/C text to be replicated be produced either in standard ERP or via GTS?
Thanks for your feedback