Acceptance can be created from an Export LC Doc Presentation transaction if the presentation is in Accepted status. 

From the Export Doc Presentation transaction, update the status to Accept. 

Complete details and then click on Accept.

You are then taken to a Request for Utilisation screen, with details flowing through from the previous screen. Complete details and then click on Create Utilisation.

You are then taken to a “Create New Acceptance” screen, with details flowing through from the previous screen. Complete details and then click on Create.

After creating the acceptance, the acceptance will appear on the acceptance list. Click on the system reference and follow the approval workflow.

Once the workflow is completed the Acceptance is in the state “Recorded”.