on 09-25-2013 6:49 AM
The letter of credit functionality in GTS is activated in the business partner by assigning the letter of credit group. So whenever we use this partner in sales order in the fedder system, the document is blocked for letter or credit.
In some scenarios I do not expect letter of credit from the same business partner whereas in some cases I want to use it. Is there a way to map such scenario
Hi Raj,
"Some scenarios" means what? - some Products, some Ship-to addresses, above a certain order value? Please explain further, so that we can think of some possible solutions.
Regards,
Dave
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