Dear Experts,
We would like to know that, can we use at a time both in sales document type ZLGS the Letter of Gurantee (LG)system(Dcoumentary payments-Financial Document) and Credit Management system and LG used for long period of time and it will be for many of orders deals, so the L/G system control is
merge between L/C system (Documentary payments - Financial document to control and open credit system control as under:
From L/C System control
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From Open Credit System control
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- Control on not
exceeding the value of L/G. - Control on
validity (expiry) of the L/G. - FD to be assigned
for each L/G.
|
- Control on not
exceeding the credit limit value of the customers which already in the
system.
- Control on not
exceeding payment terms period.
- After receiving
payment the deduction will be from the credit used value as well as the
period overdue value which already this is the current system behavior.
- We can create any
numbers of sales orders even though the value of orders more than the credit
limit value and the control will be on confirmed quantity only which in the
current behavior the system will not allow us to confirm quantity with value
more that credit limit value.
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Kindly look to above points which are already implemented in SAP system and come with solution to merge both of systems to get L/G system.
Thanks & Best Regards,
MH
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