on 01-21-2008 11:29 AM
Hi Friends,
I have a requirement as
My client wants to track Letter of Credit (LC), for delivery documents.
I want to know what are the configuration of Letter of Credit mapping in delivey document.
My client deals in export business and wishes to track LC.
Also, wanted to know as whether is it possible in Sales Order.
What are the things that need to maintain....and other things
( Do I need to configure Foreign trade settings in IMG)
Thanks in advance...
Shailesh
thanx for answer ...
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Dear Shailesh Choudhari,
Once u creates a sales order, against this sales order number you can captcher LC detail in J1IIN - Capture Forms.
with reference to this you can generate customized report.
Regards,
Srikanthraj
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Dear Shailesh
To create L/C, go to VX11N and give the required datas and save. System will generate one document reference. Note it down.
Create sale order VA01, select Goto --> Header -> Billing. Here, you can see a field "Financial doc. no.". Assign the document reference while saving the L/C document.
Please note that L/C can be assigned ONLY to a sale order and not against delivery.
Thanks
G. Lakshmipathi
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Dear Shailesh
As for as maintaining L/C is concerned, there is no need for customization. Standard SAP itself will take care of that. As I said earlier, just you have to maintain the required datas in VX11N to create and VK12N to change. Also please ensure that while creating L/C, before saving, you have to ensure that there is a green box on your screen which confirms that the datas whatever you entered is in line with the requirement. If it shows in red, then you are missing some data which needs to be updated.
With regard to keep tracking of L/C, you have to develop a report. While saving the L/C details in VX11N, system will give a reference document which you are entering in sale order at Header Level at Billing Tab. This document reference will be stored in Table VBKD and the field name is LCNUM.
All you have to do is that ask your ABABer to develop a report by clubbing VBAK (for sale order details) and VBKD (for LC details) and assign a zee tcode.
Thanks
G. Lakshmipathi
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