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Sale using bank guarantee

Hi All,

How to map bank guarantee in SAP.

How to map the below scenario:

Customer submits a bank guarantee for Rs 100000 and has credit limit for 50000.

Total credit limit is Rs 150000.

Customer places an order for Rs 75000 and defaults for the payment.

How SAP will use the bank guarantee for the default payment.

If after realisation of BG a new BG is issued by bank as Rs 50000 only.

How to map the new BG in system for customer.

Thanks in advance



Former Member

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