on 08-14-2010 10:45 AM
Dear Gurus,
We are using L/C sales pertaining to Foreign trade , We have one customer XYZ and we have 3 to 4 ship to parties for it,For example ship to 1 ,ship to 2 and ship to 3 ...
while Creating L/C ( VX11N) we need to specifiy sold to party and ship to party as well.For diffenerent ship to parties we can create different sales orders.My Issue is when we are creating sales orders with different ship to parties .
1 . a, L/C sold to party XYZ ship to 1
b, sales Order 1 ,Sold to party XYZ ship to 1
In this case the Sales order value is getting deducted from the L/C value
2. a, L/C sold to party XYZ ship to 1
b, sales Order 2 ,Sold to party XYZ ship to 2
In this case sales order value is not getting deducted from the L/C value
Please provide the solution for this scenario.
Thanks In Advance
Mansur Ali khan.
Hi,
L/C master - Financial document is created for one sold to party and ship to party.
If you use multiple ship to party with one sold to party you need to maintain different LC masters .
System will only consider only one to sold to paryy and ship to party. Because the L/C will consider the SH mentioned .
Please check and revert back.
Hope this will help you.
Regards,
Krishna O
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Hi,
But you can maintain only one ship to party while creating the Financial document ( LC ) .Also go through the below link
http://wiki.sdn.sap.com/wiki/display/profile/LetterofCredit
Hope this will help you !!
REgards,
KRishna O
If I am correct, system will check for Ship To Party code only in case of L/C. What I would suggest is that you retain the ship to party1 and a different sold to party and try to test with this scenario.
thanks
G. Lakshmipathi
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Hello every one,
Awaiting your reply .Is my question clear or do you need further clarifications.
regards
MAK.
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