Current Position:Home > Payment Guarantee Procedure not appearing automatically in the sales order

Payment Guarantee Procedure not appearing automatically in the sales order

Update:10-11Source: network consolidation
Advertisement
Hi All,
I have configured the risk management following all the steps as below but somehow the payment guarantee procedure does not auto appear in my sales order.
Step 1: Financial Document Type
Step 2: Field Controls in Fin Doc Type
Step 3: Financial Document Control
Step 4: Maintain Forms of Payment Guarantee
Step 5: Define & Assign Payment Guarantee Procedure
Step 6: Customer Payment Guarantee Procedure
Step 7: Assign Doc Procedures to Order Types
Step 8: Payment Guar.Procedure Determination
Kindly advise if I have missed out any steps

The Best Answer

Advertisement
Hi,
please check
1 . Define Payment Guarantee Schema Determination
2 . Activation of credit for item category
With regards,
Mrinal
  • Payment Guarantee Procedure not appearing automatically in the sales order Update:10-11

    Hi All, I have configured the risk management following all the steps as below but somehow the payment guarantee procedure does not auto appear in my sales order. Step 1: Financial Document Type Step 2: Field Controls in Fin Doc Type Step 3: Financia

  • Payment Guarantee Procedure Update:10-11

    hi When i created a SO, Payment Guarantee Procedure's value in Billing Document tab was '000001'(Letters of credit) automatically, and there is one error log when clicking on the 'Finance Doc. List' button. Now, anyone can tell me why the error log w

  • Payment guarantee procedure key in customer master Update:10-11

    Hi , System determines payment guarantee procedure by 1. key for doc guarantee proc from sales doc type 2. customer payment guarantee procedure key in customer master However , I am not able to find the field in XD02 for maintaining cust payment guar

  • How to control automatic rescheduling of sales order? Update:10-11

    Hi all, Could u please help me out to configure  to control  automatic rescheduling of sales order... eg.  I created a order on 13th March  and the material was not available, then its was kept pending.  But when the stocks got added on 19th March, 

  • Exchange rate automatic update in Sale Order Update:10-11

    Dear All, This is regarding Exchange rate automatic update in Sale Order and requirement said below. Process: User will created a Export Sale order in the month of November , that time Exchange rate is 50.00, this  will get updated in Sale order Head

  • Automatically cr. block Sales Order once they reach within the Cr. Horizon Update:10-11

    How to automatically credit block Sales order made outside the Cr. Horizon, once they reach into the Cr. horizon. I have tried testing the same through Program RVKRED08, but it works for some orders if the Cr. horizon is maintained for 60days. But do

  • Payment Amount is greater than invoice amount in sales order Update:10-11

    Hi experts: I have a Sales order that contained originally  3 lines of which the first 2 lines was delivered totally and the third was delivered partially. The client decided to change the remaining quantity for another reference so the procedure in