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.
Please feel free to post your suggestions, feedback and comments!
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