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Deactivate Credit Management for the LC scenario..

Former Member
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Dear Experts,

Actually I had already posted the issue but now the requirement is changed or I can say extended, so here I explain the req.

I have activated Credit Management and working fine with Domestic (Factory Sales) Scenario.

Here in this scenario the requirement is that, If I create Sales Order having LC(Latter of Credit), then the Credit Management should be deactivated for that complete cycle.

Now I have used Routin for that and with the help of Routin, the credit check is deactivated and Credit Exposure is not getting updated at the Order Level but 2 things are there which are not required..

1. Foreign Trade activitation.

2. Credit Exposure gets updated at Billing level.

So we tried to use Z-Field to use LC. In this case we could remove the problem of Foreign Trade problem but still Credit Exposure is getting updated at Billing Level.

Can somebody please give some solution to this?? (With Standard LC or with Z-LC.. anything will do..)

Thanks in advance..

Regards..

HP

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Answers (1)

Former Member
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