on 09-22-2012 1:38 PM
Dear Experts,
One of our client is using Bank Guarantee for sales to its customers.
They want that whenever a Salas Order is created the system should check all the Bank Guarantee against that Customer.
They want a pop-up message to come if any Bank Guarantee of that customer is getting expired in coming 15 days.
I would appreciate if you can provide me some logic and related tables for the development.
Please Help as it is a very urgent issue.
Are your client updating Bank Guarantee details in SAP ? If so, with any of the following exits, you can try
by checking the said table by correlating the customer code
G. Lakshmipathi
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