Reference Payer Credit Utilization

[former_member301027]

Dear All,

In my client business, sold to party and payer are two different party, so in some cases payer have a credit limit so in sold to party we assign payer as a reference, so that system can utilize the credit limit in unsecured manner.

all is ok at this level.

Now payer have a bank guarantee as a documentary payment, let say $10,000.

but in this case we want to utilize the payer bank guarantee in the So level, but system cant doing this, how can i utlilize this in the same manner as i am utilizing the credit limit of a payer as a reference, please guide, thanks.

[Lakshmipathi]

With the standard, it is not possible to achieve. Have a look at OSS note 303409 and carry out necessary code corrections in VOFM