Delete Credit Card from Sales Order
Hi Gurus
I have some issue in releasing sales order to accounting... in this process the only solution I am finding is to delete the credit card info from the sales order. Do we have a BAPI or BDC is the only option.
Thanks
Ram Kumar
Mr,
1) Delete the Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_HEADER_INX-UPDATEFLAG = 'D'.
2) Delete an item of Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_ITEM_IN-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-UPDATEFLAG = 'D'.
finally:
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Amit.
Similar Messages
-
Manual Authorization of Credit card in Sales Order
Hi All.
can some one let me know , how can I manually authorise a credit card in Sales order.
Thank u.
Regards
madhu.Hi Madhu
I think this can help u.Please go through once.
6.4 Maintain Credit card types
Background
In this configuration the basic card types are defined.
Standard system contains three card types and their function
modules for checking.
American Express
Master Card
Visa
Letu2019s see the configuration predefined in system for these
categories.
Instructions
Follow Menu Path: IMG Sales and Distribution Billing
Payment Cards Maintain Card Types
1. Click
For maintaining new card type click on .
Following are fields explained:
Field Name Field Description and Value
Card Type Key for Card Type, predefined entries exist
for AMEX, MC & VISA.
Description Description of the card type
Check Function, which carries out the check for
card numbers. This check is in first check
in system before authorization from
Clearing houses.
Four standard function are provided in
system:
CCARD_CHECK_LUHN_MOD_TEN - Runs a
general check of the card number, for
example, for a valid length and
combination of digits. This is the industry
standard check.
CCARD_CHECK_MC - Checks MasterCard
numbers for a valid leading digit. The
system also carries out the
LUHN_MOD_TEN check.
CCARD_CHECK_VISA - Checks Visa card
numbers for a valid leading digit. The
system also carries out the
LUHN_MOD_TEN check.
CCARD_CHECK_AMEX - Checks American
Express card numbers for a valid leading
digit. The system also carries out the
LUHN_MOD_TEN check.
Additional functions can be created in
system in customizing.
Date Type Valid from & to date period is controlled
here, options include Day or Month.
Virtual Card Specifies if card is virtual card, used over
internet.
Click and . -
How to release Stock blocked against deleted line items from Sales order.
We have Scenario as follows.
Sales order made for items available in stock. Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
Overall stock available is same as quantity mentioned in deleted line item.
In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
i.e deleted line item.
How to release these stock and make available for sales. Any standard process available ? or any other solutions
Thanks & Regards,I got a solution for my question from other forum. for info
Go to SE38 and enter program SDRQCR21 then execute...
Enter line item which is blocked for sales order in MD04 and enter plant then check Data
transfer box and uncheck other boxes... It will pop up information and click yes...
You will get one report and Stock inconsistency will go off and then check it in MD04....
regards -
Implications of changing credit check from sales order level to delivery
Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
What are the implications of changing credit check from sales order level to delivery>
Mangesh Desai wrote:
> Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
>
>
> What are the implications of changing credit check from sales order level to delivery
Hi,
No Implications simple credit check will not happen order level it will happen delivery level .
*system will not conceded at order level open order will not be calculated
Best Regards,
venkataswamy. -
Encyption of credit card in Sales Order
Hi,
Scenario : Customers are ordering against Credit card on the web .Once the customers orders on web it gets cerated in CRM and subsequnly replicated in R/3.
Issue:after getting reautorisation from clearing house ,we deleted credit card information and re - entered it in the order to get re authorised.But system did not encrypt credit card number in the order.
Can you please let me know what could be the reason and solution for resolving this issue.
regards,
SachinHi sachin,
Goto SPRO>SD>Billing>Payment Cards>Maintain Card Types
You should see all card types you already declared.
Next to description, there is a field called 'Check'.
I think if you assign a module for each card, it'll check card number such as VISA has to start with 45....MASTER has to start with 54...., etc.
According to the help menu, it says:
Payment cards: Function for checking the card
Contains the names of the function used by the system to check card numbers.
Use
You may type in a card number incorrectly or the customer may give you a wrong number. To avoid having to go through a lengthy authorization process with an incorrect number, you enter a function here that the system uses to check the number to make sure that it corresponds to general numbering standards, or the standards of a specific card company.
Procedure
Define and enter one of your own card checking functions in Customizing, or use one of the four contained in the standard system (function group V21A). These are:
CCARD_CHECK_LUHN_MOD_TEN - Runs a general check of the card number, for example, for a valid length and combination of digits. This is the industry standard check.
CCARD_CHECK_MC - Checks MasterCard numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
CCARD_CHECK_VISA - Checks Visa card numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
CCARD_CHECK_AMEX - Checks Amercan Express card numbers for a valid leading digit. The system also carries out the LUHN_MOD_TEN check.
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana -
HT201303 how do i delete credit card from account
how to delete a credit card from the account
Start iTunes and then go to iTunes Store
on the bottom there is a link "account" click on that and in there you can see and change information about your account.
Hope this any help for you. -
HT201359 What do I do? Can't delete credit card from iTunes and can't update apps
I'm having problems with deleting my credit card from my iTunes account. Tried everything possible. I tried making a purchase but it didn't go through so now it's not letting me update my apps. What do I do?
"None" should be located right next to where you chose what kind of credit card you are using. You should be able to find it, if you go to your account and click 'Edit Payment Information' Then where it says what kind of card it is it should be right after PayPal. But if you can't find it, can't you just highlight the information and backspace it?
-
Is there a way to remove/Delete Credit Card/Payment information from an iTunes Account ??
Some say you can do it by signing into your account on a computer.
Some say you can't delete. -
HT2589 How do I delete credit card from my iPad ?
How do I delete credit card information from iPad?
Some say you can do it by signing into your account on a computer.
Some say you can't delete. -
How to get report for deleted line items from sales orders
Dear FRIENDS,
please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
regards,
N.M.PAWARHi,
With transaction SE16 you can view table CDHDR for header changes and
CDPOS for item changes. This includes deletion.
OR
GO to VA03 - Display Sales order -> Put order no : don't press enterbutton. -> Go to Enviornment -> changes -> You will get details
Date ItmNo. SLNo Action
Hope this help please close the thread if answers -
Delete only itemno from sales order
Dear all,
By using this bapi BAPI_SALESORDER_CREATEFROMDAT2 i created the sales order.And i updated the sales order.When i am deleting the item the whole sales order is deleting.How should i delete only item no in sales order.
regards,
malliMr,
1) Delete the Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_HEADER_INX-UPDATEFLAG = 'D'.
2) Delete an item of Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_ITEM_IN-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-UPDATEFLAG = 'D'.
finally:
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Amit. -
Not to be able to delete line items from sales orders
I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order
Dear Stilianos
Assign Reason for Rejection for that line item and create a new line item in the same sale order.
Incidentally, why do you want to delete the line item ??
thanks
G. Lakshmipathi -
Deleting line item from sales order
Hi to All,
I am an SD support consultant,i had an issue please help me out,
When i am trying to delete one line item from the sales order i am getting error message that line item cannot be deleted because of planned order.Hello
Due to your availability check & transfer of requirement config for sales process & material, in the background planned order already generated. Till the time you have subsequent document for Item, you can't delete the litem.
So, take assistance of PP consultant in your team for delete planned order
Thanks & Regards
JP -
Credit card Open sales order data migration
Hi All,
My query for today is to know your experiences as to how to handle legacy data migration to SAP for Open transactions having credit card information. I mean in legacy we have Open orders with credit card information and some of them are approved, or rejected or in a yet to receive a response stage. What is the best practice to migrate these open orders. Should we reauthorize these orders? Similarly, if you can tell me about Open Invoices and Open A/ru2019s.
Thanks
AriBishello, friend.
a standard transaction is VA05 or VA05n to check on open orders.
if you need to check the database tables, you can check sales order status/header thru table VBUK. for item level, use VBUP. you will find fields such as reference status, delivery status, etc.
regards.
jy -
Credit block should not require for Credit card paid sales order
Dear friends,
my client want that sales oder with credit card payment should not block sales order for credit management reasons. Hoe can it be configured.
Regards
rdcAre you using credit card processing in SAP to get the authorization?
If you are then the authorization should not block the order.
Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.
Where are you holding the credit card details?
Maybe you are looking for
-
STILL THE SAME: Photoshop installation Error. Need Help! Please.
I downgraded my vista to Windows XP Professional( 5.1, Build 2600) but the same error is showing.. Please advice.. I downloaded a trial copy of the adobe photoshop cs4, but I was having an error. "session has dependencies that cannot be satisfied"
-
I am very confused. When I wanna to update my apps in app store, it shows the account which is my iPhone one is not my iPad one. how can I reset to my iPad account?
-
Text entry boxes in CP6 - Enter key to validate input does not work in Safari?
I'm using Captivate 6 to create a step by step walkthrough of some different processes that are commonly completed in my workplace. Some of the example processes have portions where text is entered to simulate a process the end user might need. I ha
-
Hi in spool, wen i get the out put only upto line 255 is getting printed.Rest are getting truncated.How can I change the line size.Can it be done through the programmimg.In report if we define line size then it is valid only for the foreground job an
-
Dear Experts, I am using ecc4.7 version system. I have a user decision step. I want to display an url in objects and attachments section of user decision step. Ofcourse I found many similar threads from SDN. But they are not helping me with the solut