on 04-22-2008 8:39 PM
My company wants to change the payment method from check to credit after a customer has already placed an order and a sales order has been issued. For example, a customer orders a good on check and then later calls up and says that i want the order to be billed to my credit card instead of check either on the invoice or the sales order. Can anyone please explain the procedure or solution to this.
Points will be awarded to any helpful answer.
Thanks.
Hi Gray,
Go through this link it may help you about Payment card processing in the SAP R/3
http://help.sap.com/saphelp_47x200/helpdata/en/a6/b1853478616434e10000009b38f83b/frameset.htm
I hope it will help you
Regards,
Murali.
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thanks.
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Basically, this comes under purview of Accounts receivable.
You could update your field for change in payment method. When invoice is printed, the new payment method is indicated.
In case, credit card is one of the options for payment, there is no problem. Otherwise you should consult your FI consultant and advise him to define this new payment method.
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Hi jason
If you have maintained payment methods in CMR in company code data -> payment transactions- > payment methods, then what ever is there that will be flowing to sales order from CMR and if you want to change you can change in the sales order in item data -> billing documents -> payments methods.feild
As per the requirement you need to integerate with the FI consultant and ask him to configure in IMG , so that if your customer wants to change from cheque to credit card that facility should be available in CMR also
Regards
Srinath
Dear Jason
Please go to XD02, give the customer code and sales area and execute. Now on top of your screen, there will be 4 tabs - General Data, Company Code data, Sales Area & CIN. Choose either Company Code data or Sales Area data and see for the field Payment Terms. Maintain the required data there and save.
thanks
G. Lakshmipathi
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