Payment guarantee - LC

Hi all,
Need some advice on payment guarantee - LC.
If a financial document (LC) is assigned to a SO, and the Validity End Date in the financial document is over, can the system block the delivery of this SO?
If can, what are the settings needed to be done?
Thanks.
Regards,

HI
It does not stop or block the sale order if validity period of the LC date is over.
You need to handle this through user exit only.
regards
chandrasekaran

Similar Messages

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    Hi,
    please check
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    Hi,
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  • Payment Guarantee Procedure

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    hi
    in XD02 you cannot find the payment amount to enter but you can find an payment gurantee procedure how and where and when the customer will pay your money for the goods.
    sorry for sending:
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  • BAPI for Export LC( Payment Guarantee). Tcode VX11N

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    Hi,
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  • Documentary Payment Guarantee Data Source (AKKP table)

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    There is no standard content for this table. Therefore, you're going to have to create a generic DataSource for this table.

  • Credit Card: Form of payment guarantee not determined in RV21A010

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    Hi klimb22,
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    hi rajan,
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  • Why Payment Guarantee procedure is not appearing in change mode

    Hi All,
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    Kind Regards
    Chakradhar

    Hi Utpal,
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  • Risk Management - Payment Guarantees

    Hi all,
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    dear stanton
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  • Payment guarantee

    I maintain financial document by using Tcode vx11n, where can i see that particular amount?

    Hello,
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  • Billing document not cleared when processing Payment cards in Sales order

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    Hello Sanjay,
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