Copyin of LC to the Contract to Sales order

[Former Member]

Dear All.

I have been created LC and attched to the Contract am creating Sales order with ref to contract ..But in sales order am not getting Data of LC from Contract

pls give me solution ....

Thanks

Raja

[Lakshmipathi]

Check whether you could see the reference number in the field "Financial doc. no." in header level "Billing document" tab.

thanks

G. Lakshmipathi

[Former Member]

Hi

Am not getting any Document number ..

The same billing tab @ contract Am Attaching My LC @ risk management ..

choosing Paymt guarant. proc.As LC

And selected the LC number

but this datas not appearing @ sales order

Even i used Copy routine 301 ....Copy of complete SD.

[Former Member]

Hi

Any body have idea .. for the above question .. pls

regards

raja