Credit card in Order entry

Hi all,
Is it possible to assign Credit card info at item level, for eg: 1 CC per item in sales order?? my understand was it is not possible since the credit card is at header level.
Thanks.

Hi umakanth
Yes you are right.if you go to VA01 , you cant see the payment cards tab at item level , you can only see at header level . as that data is related to customer master and it customer applies to header data. so you can see payment cards at header data.
In payment cards , you can enter manually , the credit card details , if you have not entered in the customer master record
Reward if useful
Regards
Srinath

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"+Function not available to this responsibility. Change responbsibilities or contact your System Administrator.+"
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Pass the payment terms to the field
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Below, you can find a information which confirm that the authorization of paymente card can only be done in the sales order:
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*Use the authorization log to check the history of authorization changes in a sales order, including change dates and responsible parties (Choose Environment -> Changes)
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MV45AF0B_BELEG_BEARBEITEN_ENDE  MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR
I hope this information can help you.
regards
Ruy Castro

Credit card in Order entry

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