Hello experts,
How to set Letter Of Credit relevance for a customer/vendor in GTS? Some customers need LOC but I don't know how & where to set if LOC is required for that customer. Please assist.
Thanks,
Satish
Hello experts,
How to set Letter Of Credit relevance for a customer/vendor in GTS? Some customers need LOC but I don't know how & where to set if LOC is required for that customer. Please assist.
Thanks,
Satish