on 02-14-2011 5:57 PM
Hi,
I have created the customer master and entered the payment card details. Could you please let me know how to get it copied to the sales order?
Thanks & Regards,
Keshini
Hi
You can handle this by user exit MV45AFZZ.
the default credit card check box to check if a customer credit card should be copied into the S/O
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Hi
See Note 914603 - FAQ/Collective note for payment cards (Consulting/modif). Be careful with legal requirements related with encryption of this data in sales documents and master data. (see 836079 FAQ: Credit card encryption and master data)
Regards
Eduardo
Edited by: E_Hinojosa on Feb 15, 2011 10:10 AM
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