VX11N - FInancial Document Assignmnet to sales order

[Former Member]

Dear Friends,

I have created letter of credit with VX11N. The status is not set to "D-Activated". Inspite of that we are able to assign it to sales order.

Can you tell me how to prevent this so that Financial Document can only be assigned to sales order after it is activated (status set to D) and not before that.

Thanks

[Lakshmipathi]

I believe you can assign the LC to sale order but will only work at billing level stage. So try to create billing document and update the forum.

thanks

G. Lakshmipathi

[Former Member]

Can anybody please help me with this