credit card charges according to payment terms and purchase order types

[Former Member]

Hi All,

Can anyone please tell me how can we charge credit card fee for customer (the customers who are using credit card), according purchase order type and payment terms ( like for purchase order B2B &B2Z and if customers have payment terms other than NT00)

CONDITIONS

Customer must use credit cards

Purchase order type of the order is B2B &B2Z only

For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.

Charge must be 2.5%.

Edited by: suresh saketh on Aug 24, 2010 3:10 AM

[sarthak_mohantysd]

Hello Suresh,

CONDITIONS
Customer must use credit cards
Purchase order type of the order is B2B &B2Z only
For these purchase orders ( B2B &B2Z ) payment terms must be other than NT00.
Charge must be 2.5%.

The best approach would be to define a Custom Condition type for charging processing fee in V/06. After defining this new condition type assign it to the Pricing procedure which you are currently dealing with. In the Column AltCty - Condition formula for alternative calculation type, you can create a New routine involving the following logic.

1. Purchase Order type should be B2B and B2Z.

2. Payment Terms other than NT00.

Charge should be 2.5 %.

Kindly update your post after trying out the above suggestion

Regards,

Sarthak

[Former Member]

You may need to define a pricing condition type for the credit card charges with access sequence pointing to customer payment method, purchase order type and payment terms and add this to your B2B sales order pricing procedure.