on 07-10-2008 4:58 PM
Can anyone advise how i can simulate a material to be blocked w/o proper export license? Also, under what circumstances can a SO be assigned with export license?
I would like to hv rough idea how export license works.
Thanks
Peter
Hi Lakshmipathi,
Am refering more to license master in legal control. Can u share ur expertise on this?
Thanks
Peter
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Dear Peter
Assuming that you are asking about Letter of Credit process in exports, following is the available option.
If you assign an incompletion log for export licence which should be assigned in sale order header tab billing, sale order cannot be saved without assigning the export licence.
When the export proceeds is against Letter of Credit, you have to create the licence and assign it in sale order.
thanks
G. Lakshmipathi
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