Letter of Credit Updation

Hi,
I have an issue with Letter of Credit. I have created an LC using financial document and processed the order and PGI is done. Now the LC value is not getting updated. Even if the order value is greater than the LC value it is getting processed without any warning message.
Can anyone help me out in resolving this issue. I m working in ECC 6.
Thanks and regards,
Surya

Hi,
Whether the Credit Management settings are configured or not, the Risk Management settings shall be working.
Pl check:
1. In Financial document controls (in SPRO) , you have maintained the TICK MARKS against say, value / incoterms / other parameters that need to be checked
2. The assignment of Procedure to a combination of Sales order type / customer
3. Ensure that the procedure is assigned in the Payer master record
4. Check when you create a Sales order, the procedure is defaulted automatically. You can maintain this manually also.
5. You can maintain the procedure at the Header / item level
6. Once the procedure & the Financial document number is assigned, press "financial doc" button to check the results.
Hope this helps. Pl let me know if you still face issues.
thanks & regds
sriram

Similar Messages

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    Else, is it possible to update more than one LC financial document to a single sales order, hence in our example i will create a new LC financial document for Rs.20 and i can assign both the old LC financial document number for Rs.20 and for the new LC financial document number for Rs.20
    Thanks guys
    Bala

    Hi
    Yeah you can do that.
    In your sales order enter the two line items ex
    Line item 1   Material 1 20
    Line item 2   Material 1 20
    Now you can enter the 2 LC for these line items
    regards
    Prashanth

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    The Problem is related to LC(Letter Of credit) attached to Sales order.
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    Hi
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    Hi there,
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    SK

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    indu

    HI
    Appreciate ur quick response thanks alot..
    As u said i have to main in a transaction the informationof LC  I have to do some setting anywhere so that it will have a link in the sales order.
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    INDU

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