letter of credit issue

[Former Member]

i created sales order and assigned lc when i try to deliver this order after lc is expired it doesn't give any warning or error how can i make system give error or warning

[Former Member]

HI Mohammed,

If you have Credit management setup only at Sales order, you will not get any message at delivery stage.

If you want message at delivery stage, implement your credit check and delivery and pgi levels.

Hope this clarifies.

Regards

Raju

[Former Member]

Dear Mohammed,

Please follow the below below steps:

1. After the LC expired date if your creating the DN by using VL01N system will give the error message that order blocked due to credit check

2.Run va02 again do the availability check so system give you the warning message now.

3. If you already created DN during Dellivery If LC expired while PGI system will give the credit block.

Solution: now you have to go VX12N - enter LC(FD) no.-goto Date tab - update the validity end date and latest shipment date as per your requirement.

Best Regards,

MH

[eduardo_hinojosa]

Hi

Check the field LIKP-LCNUM. Remember that you can assign the financial document in delivery header and you can't combine SO in the same delivery. Check your copy rules from the SO (table VBKD), ie: check the VOFM you are using for it. For more information see this print file in help.sap.com: http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDFTLOC/SDFTLOC.pdf

I hope this helps you

Regards

Eduardo

[Former Member]

http://scn.sap.com/thread/1289164

http://help.sap.com/saphelp_crm52/helpdata/en/45/82c51e536b401de10000000a1553f6/content.htm

https://scn.sap.com/thread/1923083

Hope you are working on GTS .Above links may help.

Thanks

Rajesh