1. SAP Glossary
  2. Extended Warehouse Management
  3. letter of credit check


What is letter of credit check in SAP SCM-EWM - Extended Warehouse Management?


SAP Term: letter of credit check


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  • Key Concepts: 
    A letter of credit check is a process used in SAP Extended Warehouse Management (SCM-EWM) to ensure that the goods being shipped are in compliance with the terms of the letter of credit. This process involves verifying that the goods being shipped match the description in the letter of credit, as well as verifying that all other conditions of the letter of credit have been met.
    
    How to use it: 
    In order to use the letter of credit check process, a user must first create a shipment document in SAP EWM. Once the shipment document is created, the user can then enter the details of the letter of credit into the system. The system will then compare the details of the shipment document with those in the letter of credit and will flag any discrepancies. The user can then take corrective action to ensure that all conditions of the letter of credit are met before shipping.
    
    Tips & Tricks: 
    It is important to ensure that all details entered into SAP EWM are accurate and up-to-date. This will help to ensure that any discrepancies between the shipment document and the letter of credit are identified quickly and easily. Additionally, it is important to keep track of any changes made to the letter of credit, as these changes may affect the accuracy of the letter of credit check process.
    
    Related Information: 
    For more information on how to use SAP EWM for a letter of credit check, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available which provide detailed instructions on how to use SAP EWM for a letter of credit check.
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