Credit Card Status update

[Former Member]

Hi,

We want to run a batch process for sales orders with Credit Card information...and then subesquently run the files for Credit Card Autorization...and get the result.

1. Please let me know the process

2.If we want the Authorizations to be carried and then update the sales orders with the status update (successful, unsuccessful..etc)..can this be done..

Since our process needs the Credit Card autorization process to be done after the orders are taken..I request help on this.

Can we do a output determination based on the Credit Card Status in the Sales Order..so that as soon as the order gets saved....

I was looking to define Output Types with SOrg/CCard..but I am not sure if this helps.

Your help is greatly appreciated.

Thanks

Ravi

[aditya_nawathe]

to update the sales orders with credit card information use function SD_SALES_DOCU_MAINTAIN and fill in table parameter ix_komfkzm.

[Former Member]

We would be writing a code for doing so..standard functionality doesnt allow to ASynchronus mechanisim.

Thanks