LC documents issue in SD

[Former Member]

Hi,

I had created LCs in Dev/100 client & assigned them in Sales orders

respectively but it does not check or stop SO from being processed

further even though LC value is less than Sales order value.

Example as per user requirement: LC doc created thru VX11N in Dev/100

for the value of 2,00,000 INR & SO created for 10,00,000 INR. As per

users requirement, system should stop the SO from being processed

further once LC is attached in sales order header level. But there is

no block. Can you please suggest how to block the SO if LC value is

less than the SO value & also, there should be no block at SO level if

LC value is greater than SO value?

Regards,

Saurabh

[Former Member]

Dear JP,

I had done these settings but still LC not being active. Is there any link where I can attach screen shot of my config screen?

Regards,

Saurabh

[Former Member]

Dear Jignesh,

I had set Credit limit as 1.00 already in the FD32 settings but have not defined any risk category.

Regards,

Saurabh

[Former Member]

Dear Jignesh,

Item category check is already tick but LC is not picking up as per standard SAP practice in Sales order. Please advice further.

Regards,

Saurabh

[jignesh_mehta3]

Hello,

Have you defined Credit Limit for the same Customer in FD32? if Yes, then please make the Credit Limit to 0 (zero).

Thanks,

Jignesh Mehta

[jpfriends079]

For this [ Assignment of Financial Documents to SD Documents |http://help.sap.com/saphelp_470/helpdata/en/93/744988546011d1a7020000e829fd11/frameset.htm|Check Feature Section] is required.

To need to do follow steps or you can use a standard config to achieve your requirement.

Follow following SPRO path:

IMG - SD - Foreign Trade/Customs - Documentary Payments - Risk Management for Financial Documents

Step 1.	Create your payment guarantee procedures.
Step 2.	Define your customer determination procedure for determining the payment guarantee procedure.
Step 3.	Define your document pricing procedures for determining the payment guarantee procedure.
Step 4.	Assign the document procedure to the order types.
Step 5.	Assign the document pricing and customer determination procedures to the payment guarantee procedure.

Further,

If its for Header

Sales Order - Header Data - Billing Tab - Paymt guarant. proc. field, select a procedure that requires a financial document.

Make sure you have LC dco no in Financial doc. no. field

Similarly If its for Item

Sales Order - Item Data - Billing Tab - Paymt guarant. proc. field, select a procedure that requires a financial document.

Make sure you have LC dco no in Financial doc. no. field

Regards

JP

[jignesh_mehta3]

Hello,

Have you Activated Documentary Payments per Item Category?

If no, please follow as below: IMG - Sales and Distribution - Foreign Trade/Customs - Documentary Payments - Activate Documentary Payments per Item Category

Here you need to activate the Credit Management Functions for required Item Categories. All you need to do is put a Tick Mark in check box against your Item Categories.

Hope this helps.

Thanks,

Jignesh Mehta