on 06-05-2012 12:37 PM
My client want to use letter of credit for domestic sales in india.
Letter of credit value and date should be maintained in Sales order.
Delivery can be processed only for the value of Letter of Credit.
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To create L/C in SAP, execute VX11N where you maintain the relevant data and save so that system will generate a number. Assign this reference in sale order in Billing tab and test.
G. Lakshmipathi
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