LC in sales order

[Former Member]

Where to write LC data in sales order ( VA01 ).

[Lakshmipathi · Accepted solution]

Dear Abhijeet

First you have to create L/C in VX11N and once you save the document, system will generate a reference number. Make a note of it and while creating sale order, under Header Billing tab, there is a field "Financial doc.no" where you need to assign the reference you noted.

thanks

G. Lakshmipathi