Financial Document in Delivery

[Former Member]

Hi all,

I have created a Financial Document(LC-Letter of credit) using T code VX11N. I want to Assign it to the the Relevant Delivery Document.Please guide me reg the same?

Thanks in advance

-Ujjwal

[Former Member]

thnks..it is resolved.

[cnsuresh_babu]

HI,

Can you let me know how this was done ?

Thanks for sharing the info

[Lakshmipathi]

Normally Letter of Credit will be assigned to sale order and not delivery. Anyway, in delivery select "Financial Processing" tab at header level where you can see a field "Financial doc.no.". Check whether this is in editable mode in delivery which I am not sure. If editable, you can assign here.

thanks

G. Lakshmipathi