1. Scenario• The financial document is created and assigned to the sales order header or at line item. The total value of the financial document is less than the total value of the sales order at line item. The system should restrict user to make the delivery order of quantity of value less than or equal to the value of the Financial document attached to sales order against which the delivery order is being created.please guide me to attain above mentioned Case. Because in the present case the system is letting me to deliver the items more than the value of financial document. However the payment procedure at customer master data is financial document and it is also pulled at sales order.Note=In vx52(indicators) the financial document check is ON.<br />However the documentary payments manual says that the system will restrict the user to deliver the quantity in the range of LC Amount attached to sales order. • How to handle the multiple letter of credit for one line item?• How to handle a Letter of credit for multiple sales order and reporting for L.C?<br />I am also sending you the screen shots which shows the settings which I have done to carry out that Scenario.<br />Indicators For Financial Documents<br />I attached the financial documents indicator screen shot for to mention that all the required checks are on.<br />Lets consider the simple case where i open the Financial document(LC) of 5000USD as it is shown below.And the Status is D.<br />The LC is attached to the sales order header of value 10000USD as it is shown below.However the system gives following warning during saving the sales order.<br />Now lets create delivery order as shown below<br />It is obvious that the delivery order retrieves the LC from the sales order shown below:<br />And then system is not restricting me to save the delivery order.<br />Issue<br />The delivery order is created with reference to sales order and at the end,system is making the delivery order and post goods issue of value more than value of LC.<br />Note: This scenario cannot be carried out through the credit management as the system only compares the credit limit of the customer, regardless the sales order, and the value of goods to be delivered.<br />