on 05-12-2008 4:33 PM
Hi,
Do you know how to add payment means to a Sales Order in SAP 2007? I want to add credit card information and make sure down payment are created. The process is as follows:
1- Create a Sales Order
2- Before adding the Sales Order I click the payment menas icon in SAP
3- I add teh credit card information
4- I add the sales order.
The result of it is the creation of down payment and deposit in banking.
My goal is to create the same through the DI.
Thanks!
Hector
Hector,
Please see the SAP Business One SDK Help Center documentation and specifically the DI API Documents Object. At the bottom of the documentation are samples of adding down payments.
Eddy
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