How to use L/C in Sales Order

[Former Member]

My client wanted me to configure the letters of Credit w.r.t. Credit management in a sales order. How can I go about it?

[Former Member · Accepted solution]

hi

  pls see the below link

http://help.sap.com/saphelp_gts71/helpdata/en/29/201242b40dca7ee10000000a1550b0/content.htm   

http://scn.sap.com/thread/1923083

configuration steps for letter of credit

http://www.sapfunctional.com/SD/LC/Index.htm

Thanks

Prasad

[jignesh_mehta3]

Hello,

Request you to search the SAP Help & forum before creating new thread.

Please search Payment gaurantee Procedure or go thorugh the Links posted by Prasad above & then post specific question here.

Thanks,

Jignesh Mehta