Hi,
We have a scenario where i have a tender type that has to be sent to wpubon idoc based on some conditions.
we need a graphical mapping for that requirement.
Source Field ---TenderType , AccountType, PaymentID
IDoc Segement---E1WPB06
IDoc Field---ZAHLART = X
Condition is
if tender type = Cash then 'X' = PTCS
if tender type = "Credit Card" or "DebitCard" then check with account type if account type is :
Visa then "X" = ZVIS
Master then "X" = ZMST
If tender type is "GiftCertificate" then
"X" = ZGFC
If tender type is "Check" then
"X" = PTCH
If tender type is "TravellersCheck" then
"X" = ZTCH
If tender type is "Voucher" then
"X" = ZGV
If tender type is "Loyality" then
"X" = ZLOY
If tender type is "Custom" then
map it to the payment ID type, if payment ID is "ZTender" then "X" = ZMT
Please suggest some mapping.
Thanks
Laxmi Bhushan