Hi MoazzaM,
Thanks for your reply.
LC process i have not worked but read a lot on google.
I have a specific requirement to link the bank guarantee value in case of default payment cases.
In case of default payment bank guarantee is consumed and to get the whole process to materialise with bank it takes 7 to 10 days. During thid time sale to that customer is not secured.
Bank provides a reinstatement letter for new BG value around 15 days later to above period.
So it takes around 20 days after the credit days expired. During this time sale is on risk.
The new BG value can be less than the original value.
How to map the above scenario within SAP SD is my issue.
I hope had clarified.
Regards
MKS