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LC assignment to Sales Order

Former Member
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There are conditions in LC which says that LC covers only one sales order. In such cases, it is required to ensure that one LC is not allowed to be assigned to more than one sales order in SAP. Can this be done?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Intrigue,

I think with standard you can not restrict that as SAP has given provision for Header Level or Item leve linking.

In your case only that, the User should take care that he wont assign the same LC number to another order.

In a sales order, you can assign a financial document at the header level or at the item level:

Assigning a financial document at the header level assigns every item in the order to the document

Assigning a financial document at the item level allows you to assign a subset of the orderu2019s items to a financial document.

Item-level assignments override header-level assignments. Therefore, you can also assign a financial document at the header level and then assign selected items to different financial documents.

Suppose you assign financial document A to a five-item sales order at the header level. You could then assign financial document B to items 10 and 20 and financial document C to item 30 while financial document A remains assigned to items 40 and 50.

Thanks & Regards

Srikanth

Answers (1)

Answers (1)

Former Member
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my conclusion is it is not possible in standard SAP.