LC documents issue in SD

Question

Hi,
I had created LCs in Dev/100 client & assigned them in Sales orders
respectively but it does not check or stop SO from being processed
further even though LC value is less than Sales order value.
Example as per user requirement: LC doc created thru VX11N in Dev/100
for the value of 2,00,000 INR & SO created for 10,00,000 INR. As per
users requirement, system should stop the SO from being processed
further once LC is attached in sales order header level. But there is
no block. Can you please suggest how to block the SO if LC value is
less than the SO value & also, there should be no block at SO level if
LC value is greater than SO value?
Regards,
Saurabh

Answer 1

For this [ Assignment of Financial Documents to SD Documents |http://help.sap.com/saphelp_470/helpdata/en/93/744988546011d1a7020000e829fd11/frameset.htm|Check Feature Section] is required.
To need to do follow steps or you can use a standard config to achieve your requirement.
Follow following SPRO path:
IMG - SD - Foreign Trade/Customs - Documentary Payments - Risk Management for Financial Documents
Step 1.
Create your payment guarantee procedures.
Step 2.
Define your customer determination procedure for determining the payment guarantee procedure.
Step 3.
Define your document pricing procedures for determining the payment guarantee procedure.
Step 4.
Assign the document procedure to the order types.
Step 5.
Assign the document pricing and customer determination procedures to the payment guarantee procedure.
Further,
If its for Header
Sales Order - Header Data - Billing Tab - Paymt guarant. proc. field, select a procedure that requires a financial document.
Make sure you have LC dco no in Financial doc. no. field
Similarly If its for Item
Sales Order - Item Data - Billing Tab - Paymt guarant. proc. field, select a procedure that requires a financial document.
Make sure you have LC dco no in Financial doc. no. field
Regards
JP