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.