Dear Experts,
We are facing one issue relevant for LC sales, We have steel manufacturing companies and implemented SAP our sales employees
are creating sales orders standard a well as LC Sales orders for same customer (XYZ),
Ex: if the sales order 1000 tons some times customer use to call and tell He will pay by LC for 500 tons. the sales coordinator will copy the existing standard sales order and create the LC sales order for 500 tons value. when LC value will be finished some times the LC will goes to Bank for amendment
in that time if customer requires the dispatch on urgent basis our sales coordinator will copy the sales order from LC to standard and do the dispatch. in this way it will becoming panic for accounts to track the billing documents to create commercial Invoice there are two sales document type for standard sales will run the credit management and LC sales run on documentary payments.
Awaiting your valuable replies
Best Regards,