LC & Credit management

[Former Member]

Hello Experts

The following is the requirement:

Credit management is active for our client.Now, in cases where, customer gives LC (Letter of credit), the credit mgmnt should deactivated automatically.

How do we proceed?

Any help/tips,would be appreciated..

Regards

Sumanth

[former_member183879 · Accepted solution]

Hi Sumanth,

When there is involvement of LOC, you can manage the risk using the Receivables Risk Mngt in SD. Please check Receivables Risk Mngt, instead of the normal Credit Mngt in SDBASIC FUNCTIONSCREDIT MNGT /RISK MNGT /RECEIVABLES RISK MNGT.

This will help you to disable credit when LOC is active. But you have to explore here.!!!