on 09-23-2012 12:43 PM
Hi All, Can you confirm if it is possible to manage LC payment , track exposures or coverage for LC ( to assess the value of LC to be taken for the vendor taking account of existing LC , and shipment) with standard AP process and get reminders for LC due date ? We are aware that through Foreign trade - for SD integration.
But is there a foreign trade module for MM with LCs? However as a contradiction - in VX52 - Documentary Payments : Indicators - Field Control/ doc. check" (Define indicators for fin. docs.) , Under business partners it mentions "Customers / Vendor numbers" - "Check customer/vendor masters".
LC functionality for MM nodule not available in SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.