Sometime back we discussed about
the Letter of Credit (LC) functionality in SAP (Documentary payments). Please click
here to view that.
It is often requested by my blog readers,
whether it is possible to have a check between the payment term specified in
the LC and the sales order (which is determined from the customer master). You
can follow this link to see the complete functionality of payment term (Terms
of Payment) in SAP.
Yes, it is possible to have a
check and put sales order on credit block, if the payment term in the LC is
different from the payment term in the sales order. This can be achieved via
standard customizing.
Happy Reading!!
Please feel free to post your suggestions, feedback and comments!
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