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REPORT : Sales orders against letter of credit

Former Member
0 Kudos

Do we have standard T code from where we can filter sales order against letter of credit

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

One idea. Perhaps you can manage setting by riks category in SO (or by customer if he/she usually pay by L/C). So you can use in tcode VKM4.

Regards,

Eduardo

Answers (0)