Diagnosis
No vendor is assigned for this item in SAP CRM. The vendor is requiredin order to transfer the assignment of the letter of credit to the salesorder item to SAP Global Trade Services (SAP GTS).

System Response
This sales order item is excluded from further letter of creditprocessing in SAP GTS.

Procedure
You can determine when a vendor is assigned in either of the followingways:

• By running an availability check for this sales order item


• By using backorder processing in SAP SCM