Payment Guarantee Procedure

[Former Member]

hi

When i created a SO, Payment Guarantee Procedure's value in Billing Document tab was '000001'(Letters of credit) automatically, and there is one error log when clicking on the 'Finance Doc. List' button.

Now, anyone can tell me why the error log will be presented?hope some one can help me, thanks a lot

[Lakshmipathi · Accepted solution]

Dear Quanyin

Can you please let us know what the error message is ??

For information, in VX11N, an L/C is created and saved and its reference number is assigned in your sale order. If you try to deviate from the conditions what you maintained in VX11N, then system will not allow you to generate billing.

You can recheck in VK12N.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

The issue has been soloved, thanks a lot, and have a nice day!~

Regards,

Quentin

[Former Member]

Hi Lakshmipathi,

Thank u very much for ur quickly replay~

Today i try to create another SO again using your suggested instruction, and i think u r right.

But when i save a financial document which is used for SO, the system give me a message like 'Financial doc.: Status A', do you know how to make it as 'Status D'?

Thanks a lot!~

Regards,

Quentin Su