on 07-15-2013 3:57 PM
Hi all,
I've trying to configure the system to do not save Sales Orders without credit card information when the Payment Term were Credit Card.
Is it possible to do that by configuration or we need to change by user exit?
Thanks,
Andréa
Andrea,
Because SAP doesn't associate Payment Terms with the Payment Card business logic it isn't possible to accomplish this with configuration. However you can do it with code.
I believe I've done this before by adding code to USEREXIT_SAVE_DOCUMENT_PREPARE. I can't find a sample off-hand, but it is essentially something like this:
At that point you can throw an Error/Warning to the user and require the user to go back and either change the Payment Terms to something else or to enter a credit card.
Regards,
Eric Bushman
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Hi Andrea,
Please, see the document http://scn.sap.com/docs/DOC-25041 for payment card processing. After, research the proposal by Eric.
Regards
Eduardo
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Hi Eduardo,
I'm interested in the document you linked in your post, but I'm unable to view it. Was it a private document? The link is http://scn.sap.com/docs/DOC-25041
If it's not private, could you pass it on please. Many thanks.
regards,
Jeff
Hi Andrea,
There is no standard configuration for credit card based on the payment terms. In general, if you want to make the credit card field mandatory you could use In-completion procedure configuration.
Regards,
Debadeep
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