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Former Member
Nov 24, 2017 at 02:18 PM

How to deactivate credit card authorization for particular Order type

145 Views Last edit Nov 25, 2017 at 12:34 PM 2 rev


when a sale order is created through idoc, credit card authorization is done as credit card details are provided in the idoc segment and also because of the configuration.

Changes Required:

Even though the credit card details are entered the credit card authorization need not be done when the sale order is created.

Tried to remove the checking group assignment against sale order type.But it throws error.

Attached screenshot for refrence.

Thanks in Advance.




checking-group.png (42.5 kB)
idoc.png (32.2 kB)