on 06-28-2011 5:26 PM
Hi All,
We have a requirement to check whether a user has maintained a credit card or not. If the credit card is not maintained then the system should raise a error message.
We have achieved this by creating the partner rating profile and assigning it to the payer.
Now if the user maintains a credit card number then the user status should change from 'X' to 'Y'.
I want to know where can i do the enhancement order save badi or crm_order_status badi.
Regards
Sohit Gulati
CRM_ORDER_STATUS only get triggered when a user is being set explicitly. It won't get triggered by entering other data in the transaction.
ORDER_SAVE Badi is a better place as by that time you have the complete final data of the order.
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That's what I usually use.
Otherwise, you can just simple use crm_order_maintaiin.
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