Roger, I have done a small review before on using VX11N/ENLO. I guess the idea is your company gets the LC from the customer / customer bank and you can begin the export business. Enter the FI LC document (I guess you can OBXY or a full BoE method using OBXN) and in SD use VX11N. When entering both the SD and FI LC documents use the banks LC document number in both documents. http://help.sap.com/saphelp_47x200/helpdata/en/93/ 744a0a546011d1a7020000e829fd11/frameset.htm Regards waza
| | | ---------------Original Message--------------- From: Roger Mou Sent: Thursday, June 23, 2011 1:39 AM Subject: Letter of Credit V.S. FI Greeting, If we create LC via vx11n, is there any linkage between LC & FI module? I mean is there any process need to follow after the LC be created with sales order? Please advise me if there is any experts know the familiar the related process. Thanks & Best Regards Roger | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Helper
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