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SAP Session for Process of LC

SAP Sales & Distribution

Presented by:
Hasan M Anwar | SAP Consultant |MAS
18th May 2015
Karachi
PROCESS OF LC IN SAP
AS IS:

Process of LC is being maintained


& executed in SAP as Credit Limit.

Currently the process is not stream


line with business requirement due
to the contradiction between PDC
Value & LC Value.

We cant trace the Sales Orders in


SAP which are created against LC.

Too much manual work in MS


Excel to manage the reporting of
Sales & receipt on LC.

SAP Sales & Distribution 2 byco 2015


PROCESS OF LC IN SAP

TO BE:

Financial Document of LC will be created in SAP.(No financial


Impact after creation)

Document of LC will be integrated with Separate Sales Document


type.

Through this integration we will be able to trace the Sales Orders


which will be created against that LC Document.

SAP Sales & Distribution 3 byco 2015

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