LC Payment

[Former Member]

HI Friends

Please expalin me this senerio if customer paying an advance of L/C for Tweo Lakhs sales order value may be three laks.While Creating the sales order system is allowing to save this order for Three Lakhs. How we can restrict to block this order if exceeding the L/C Limit.What are the setting need to be done.

Regards,

Udhay

[Lakshmipathi · Accepted solution]

Dear Udhay

Hope you are aware, L/C details are to be maintained in VX11N and while saving, system will generate a reference number which should be assigned in sale order header tab billing against the field Financial doc.no.

Once you assign this reference in a sale order, you cannot generate billing over and above the L/C value.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathy

We have L/C maintained in VX11N and while saving, The rference numer which i have maintained in the sales order .But my sales order is exceeding the limit value of L/C even though system is allowing to save the order.Can u give me an idea where i can control the same.

Regards,

udhay