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Former Member
Jun 28, 2011 at 04:26 PM

Change of user status from 'X' to 'Y' in service orders

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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