"payment card info should be copied from the reference document" very urgen

hi people,
In ECC
In the sales order ,we have a payment card field where we enter the credit card info of the customer. While doing the returns order by referring the same order,  the credit card info should be copied from the sale order.
Scenario: If a customer does a sale thru his credit card and when he returns.
The same sale value should be credited back to his credit card.
how to achieve this functionality.

Issue resolved

Similar Messages

  • Item 000002 is not copied from the reference document

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    But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
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