Hi All,
We had a problem, for return orders credit card information was not getting populated in Payment form tab.
We have gone for a code fix for this... after all the checks for the return orders..
1) we have used CRM_ORDER_READ to fetch pricing information ET_PRICING and payplan ET_PAYPLAN_D.
2) this is only for the payment terms = 'ncc'.so if pmnttrms = 'NCC'. than to proceed
3) IF ET_PAYPLAN_D IS INITIAL then
4) FETCH THE CREDIT CARD INFORMATION FROM ORIGINAL ORDER AND UPDATE IN RETURN
I am facing problems in this last step, can any body help with this.... from where can copy the information from original order. If there is any other solution recomend me ..
Thanks,
Rajesh