regarding letter of credit

[Former Member]

HI

Can any one say me how to hadle Letter fo Credit in SD.

As my client does not have export scenario i have been said that they are going to have it in domestic sale please provide me the settings and the masters if any has to be updated.

And in what way it has to be handled.

Thanks in advance.

Regards,

indu

[Former Member]

Hi,

Please go through this link

http://help.sap.com/saphelp_gts71/helpdata/en/29/201242b40dca7ee10000000a1550b0/content.htm

Regards,

Murthy

[Lakshmipathi]

Dear indu

Letter of Credit should be created in VX11N. After giving all the required informations and saved, a reference number will be generated.

When you create a sale order, at header level, in Billing tab, there is a field [Financial doc no] You have to assign the above reference here so that based on the conditions you maintained in L/C, you can generate billing.

thanks

G. Lakshmipathi

[Former Member]

HI

Appreciate ur quick response thanks alot..

As u said i have to main in a transaction the informationof LC I have to do some setting anywhere so that it will have a link in the sales order.

Moreover u have been saying that something should be maintained in condition which will get determined could you please be lill alobarate in this.

Sorry for asking all these as i had not worked in LC till date.

Thanks in advance.

INDU