credit card payment terms in the sales order

[Former Member]

Hi All

In the sales order, if you enter a credit card and in the payments terms field, if you forget to enter the payment term as credit card,system still allows to create the order without any error message.

The requirement is to through an error message if you dont select the payment term as credit card,when payment card is entered in the order. This validation can be done by writting the logic in userexit_save_prepare.

Without using this userexit, is there any alternative to satisfy this requirement.

Regards

Sree

[Former Member]

maintain Incompletion control for sales documents (fix field Payments terms):

spro-sales and distr-basic functions

[Former Member]

Hi Warvick

Thanks for ur inputs.

But there should be a small validation done, if we enter credit card details in the order and enter the payment terms as NET30, then system should through an error message, stating to enter the payment card payment terms.

Can this be done through incompletion log.

Regards

Sreekar M

[Former Member]

you can set Payment terms in customer master

[Former Member]

Hi Warwick

The payment terms comes from customer master(ex NET30) to the order, but when the user enters the payment card details and forgets to change the payment terms,which is being copied from CM to order, then system should through an error message. This is the requirement.

Can this be done without writting any logic in the user exit.

Regards

Sreekar M

[Former Member]

dear Sree

i understand your req.

probably user exit is the best way...

as you know there are 2 payment terms fields for customer:

KNB1-ZTERM (com. code level)

KNVV-ZTERM (sales area level)

you can keep 2 different terms there using XD02 - for example your specific payment term for craedit card in KNVV, but standard terms in KNB1.

i suppose in most cases while creating order with this customer user gets payment terms exactly for credit card (which will come from KNVV-ZTERM)