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Re: [sap-log-sd] L/C Letter of Credit document for cross company code sales processing??????????

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Posted by sd1982
on Apr 10 at 9:21 AM
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Dear Sai satish,

many thanks for your valuable inputs, can you please elaborate more.....

Thanks again.



From: sai_ satish via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: sd1982 <socoolsami@yahoo.com>
Sent: Fri, April 9, 2010 11:21:52 PM
Subject: Re: [sap-log-sd] L/C Letter of Credit document for cross company code sales processing??????????

Posted by sai_ satish
on Apr 9 at 2:23 PM Mark as helpful

yes you can do it and is to be dome in customer mastr data

On Fri, Apr 9, 2010 at 4:29 AM, sd1982 via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:

> Posted by sd1982
> on Apr 9 at 5:30 AM
> Dear All,
>
> Is is possible that we can use L/C Letter of Credit document for cross
> company code sales processing.
>
> client have created LC document for Company A which can also be utilized
> for Company B.
>
>
> Thanks,
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sd1982
SAP Logistics Sales and Distribution Enthusiast

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