payment card authorization before saving sales order

[Former Member]

Hi Gurus

In general senario when we keyin the payment card details at the time of saving the sales order it will contact the clearing house and get amount authrization and order will be saved.

here for my order types I want to get authorized amounts after keying in payment card information before pressing the save button / before saving the sales order,

Is there any userexit to do modification or any config setup, help me guys.

regards

[Former Member · Accepted solution]

hi,

as i understand and know it is not possible because the standard function module which carries the credit card logic triggers at the time of saving the sales order only. This is standard SAP functionality.

regards

sadhu kishore