Re-assiging of Financial Document to Sales order after Partial Delivery.

[Former Member]

I have a scenario, where a sale order  has been created and Financial Document(LC) has been linked to the sales document. Total delivery could not be completed with in the validity period of LC.  So the customer the has increased the validity of the of the LC. But I am not able to service the balance Quantity of the sale order, the system is checking with the old validity period.

Need to know how to incorporate the extended validity period in the Sale Order so that the delivery can be completed.

Thanx.

[Lakshmipathi]

Just extend the validity dates in VX12N

G. Lakshmipathi

[Former Member]

Thanx Rajan.

[Former Member]

Dear Anuradha,

Pls check the FD doc type whether it is Revocable, Irrevocable(C/U). Check the settings in VX52.

This error may be that of FD doc not the sales doc in which you have assigned the FD doc. Check the above configurations.

Best Regards

DS Rajan

[Lakshmipathi]

DS Rajan

Whether the document type is Irrevocable or Revocable, it is immaterial.  System will still not allow to carry out subsequent activities unless the dates are extended.  Just for information.

G. Lakshmipathi

[Former Member]

Thanx Lashmipathi

[former_member220617]

Dear Anuradha ,

Kindly share the screen shot of you sales order and LC extended validity period .

Regards,

C.B Reddy.