Documentary Payment LC in sales Contract

[former_member301027]

Dear Gurus,

In export case client created LC and put in the quantity contract, lets say contract value is $ 1000, and LC value is $1000.

Currently when I create sales order with reference to contract no LC were copied from contract to order, I need to put it manually at the sales order "LC". than it start consume.

Is there any solution that LC is update just at contract level when generate the sales order.

Regards,

[former_member206976 · Accepted solution]

Hi,

I think need to write a new routine by copying 101 routine (Business Data Header) to keep in contract to sales order copy controlls.

Regards

bvdv

[former_member301027]

ABAP is the final solution.