billing against delivery order from bank

[Former Member]

Dear All,

If we are giving delivery against Delivery Order given by the bank, do we have to map this scenario in sap or how do map this.

some suggestions

Edited by: varada rajan on Jan 15, 2008 9:18 AM

[Former Member]

Dear Mr Varadarajan,

Could you kindly refer the letter of credit functionality in credit and risk management of basic function of sales and distribution?

The sales order may be blocked for delivery unles and until adequate credit is available.

Once the credit is available, further processing is possible.

Would this meet your requirement?

Regards,

K Gopidas.

[Former Member]

Here my question when we release a delivery block how do we know that we map that we have released against delivery order.

thanks

rajan

[Former Member]

Please put your scenario more clearly...

[Former Member]

if you want to release goods, against a delivery order thatis given by the bank(ie., when customer finances and accepts we are going to paythen it release delivery order to us)

do we have to map it or no need

i think this is clear