Payment methods on sales orders

Dear all,
In CRM 5.0, I've a problem with payment methods on my sales order (billing tab): the value list is not activated (is empty) in my sales order type whereas with a standard sales order it works. It seems it is because the field Tax destination country is not determined automatically. The BP used is the same in both cases, so it is not a problem of master data.
I don't know what to change in my customizing as I've compared 2 sales order types and it is the same; For information we don't use neither tax determination nor billing, only pricing.
Many thanks for your help
Marjolaine

Thank you Kumar,
I've already managed entries for the corresponding country. The problem is the Tax destination country is not filled automatically when I select a BP with my sales order, but with standard SO it works. I don't know what custo is missing in the sales order to recover this value...
Would you have an idea?
Thanks in advance!
Marjolaine

Similar Messages

  • IDOC(ORDERS05) - Pass payment method on sales order line item level

    Hi
    We have requirement here to pass payment type(VBKD-ZLSCH) on each line item of the sales order from IDOC. But, IDOC structrure ORDERS05 doesn't have provision to handle this data. Is there any other way to pass this information, except extending the IDOC and handling in the user exit(002) for the same. Please advice.
    thank you very much in advance.
    Thanks
    Lakshman

    I was able to fill the event container creating a new FM based on the template FB SWE_CD_TEMPLATE_CONTAINER_FB_2.  At that point, you have access to all of the Change Document information (i.e. CDHDR and CDPOS).  I was able to take the line item affected and set the Event parameter for line item and then pass it through my workflow. 
    As I was testing I realized that if I made multiple line item changes, they are tagged with the same Change document number during the same update in the sales order.  As a result, I had to make the Event parameter a multiline parameter.  Now I was trying to set the Event parameter, but I think I was using the Methods SWC_SET_ELEMENT for the multiline parameter.  It wasn't setting it properly.  I think I need to use SWC_SET_TABLE and pass it the whole table. 
    I will let you know if this works.

  • Is Paypal a supported Payment Method in Oracle Order Management?

    Hi there -
    Has anybody implemented Paypal as payment method for Oracle Order Management?
    We are on 11510 and looking to add Paypal as payment method apart from existing Credit Card, ACH etc.
    I found a very old (2008) note on metalink that says there is an enhancement request for this.
    https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=351691.1
    We use Paymentech as payment processor.
    Let me know...
    1. If it's supported with Oracle 11510
    2. Anyone has any experience implementing it.
    thanks,
    Edited by: techy on Oct 25, 2010 12:56 PM

    Hi Stephen-
    First of all thanks for your response.
    Please note that I am not talking about using Paypal as payment processor (similar to Paymentech) but I am talking about using "Paypal" payment method for getting payments from your customers.
    As per my brief understanding, I know that Paypal too provides payment processing functionality where I can get my customer Credit Card, bank accounts etc. validated through paypal tool (I think it's call payflow pro similar to paymentech).
    Again, we are on 11510 right now so R12 functionality may not be useful for us.
    Also, we have already integrated and been using paymentech for payment processing for Credit Cards, ACH etc within 11510. There is no issue about that.
    I hope this is clear.
    Edited by: techy on Oct 25, 2010 2:42 PM

  • How to prevent change payment term in sales order?

    Hi,
    My client not allow sales admin. to change payment term in sales order. How to do this? (by standard SAP functions or authorization)
    Thanks & Regards,
    Jr.SD

    Either you can run T.Code shd0 or apply User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP to achieve this.
    thanks
    G. Lakshmipathi

  • Customer Down payment clearing during sales order

    Dear all,
    I have create a customer down payment via tcode F-29.
    now, i want to clear this down payment along with sales order.
    ex :
    day 1 : customer pay advance 10
    day 5 : customer buy item with amount 80 (cash sales)
    can we deduce by down payment 10 during invoicing process then receipt 70 only.

    But my document is not having any clearing documents and it can't be reset by FBRA,  these documents get posted by  mistake , while debugging from SD side , so any idea on it ?
    Thanks
    Deepak

  • Down Payment processing for Sales orders using Milestone Billing Plan

    Hi,
    The business scenario is as follows.
    The delivery for the sales orders are to be created only after the pre payment( a percentage of the total sales order value) is made by the customer.
    Hence the sales orders while creation are blocked for delivery creation using credit block by means of a userexit.
    The credit manager checks the blocked sales orders using VKM1 transaction and verify if there are any payments made by the customer to cover this pre payment to be made.
    If it is enough to cover then he releases the sales order manually for delivery creation.This is a complex process since there are too many sales orders and the payments made by the customer may not match the amount to be paid(it can be greater or lesser).The customer just pays a huge amount which is to be distributed among the sales orders for pre payments.
    Later, when the invoice is created, the customer account is cleared manually using F-32 transaction for the oldest open invoices.
    Here again there is a huge manual effort involved since he need to distribute the amount against the invoices using oldest open item principle.
    As a solution we are planning to implement "Down Payment processing for Sales orders using Milestone Billing Plan".
    Is this the right solution?
    Can you please give the steps in detail to implement this functionality for above scenario?
    We are using SAP 4.7 version without Project Systems.
    Thanks in advance.
    Regards,
    Ragesh

    Hi Ragesh
    Check the links where you will get the entire down-payment configuration
    [https://forums.sdn.sap.com/post!replydownpayments ]
    Regards
    Srinath

  • Multiple Payment Types in Sales Order Header Window without Prepayment

    Hi,
    I am trying to enter multiple payment types in Sales Order Header window. If I dont enable Prepayment, then its not allowing me to distribute payments across multiple payments.
    Is there a way where I can enter multiple payment types in Payments Window of Sales Order-> Actions, and enter multiple payment types and distribute the amount.
    While entering sales order, want to enter multiple payment types without enabling prepayment. If its not prepayment, its not allowing me to distribute the amount.
    It will be really helpful if someone can reply urgently.

    Hi,
    Any help on this will be really appreciated.
    I am not able to get any reply from Oracle SR Team as well.

  • FM/BAPI/Method for Sales Order Costing

    Hi,
    I need the FM/BAPI/Method for Sales Order Costing.
    Which is calculating at run time while process of Sales Order Costing
    Can any one please help me out.
    Thanks
    Chinni
    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:04 PM
    Edited by: Tirumula Rao Chinni on Mar 10, 2010 3:35 PM

    Vinraaj, thank you very much for your advice and the time you've spent for the ask.
    I am searching for whether there is any SAP offered FM. Therefore, I did not think to check the background (code side) of the process by debugging.
    There is not any documentation about the FM that you have offered, in the system.
    So , I can not be sure about the usage of it, too.
    Thank you very much.

  • Down payment issue against sales order

    Hi
    I have some down payment of 100000 and it is to be executed in 20 parts against a sales order. there was some error in the payment processing and while debugging we have posted some five of above payments as cleared although there was no clearing documents aginst these five. Now my balance due is giving incorrect amount. I want to move these wrongly cleared item in uncleared list,  reversal can't be done as this is having other 15 parts.Any best way to reinstate mentioned 05 parts as uncleared.
    Thanks

    But my document is not having any clearing documents and it can't be reset by FBRA,  these documents get posted by  mistake , while debugging from SD side , so any idea on it ?
    Thanks
    Deepak

  • Problem defaulting shipping method in Sales Order form

    Hi,
    I need to defaulting shipping method based on subinventory code value.
    e.g :
    Subinventory -- Shipping Method
    N100 -> HN1
    N120 -> HN2
    I try to use form personalization on when-validate-record of line block, but never updated.
    If i prompt the message, it will display the updated value but after that it will display the old value again.
    I shifting the code to workflow at the time its booked and its working. But problem is, the user can still change the subinv after booked which is outside the workflow already.
    Appreciate if anyone can have solution for this.
    TIA,
    Fendy

    For defaulting fields on sales orders, instead of personalizations or workflow changes,check if you can use Oracle's defaulting rule functionality. It is meant for such requirements. It is much more powerful and kicks in every time order is created (either from screen or via order import).
    OM Superuser > setups > rules > defaulting rules
    Look at JohnnyP's post in Selecting the Subinventory for orders shipped from the LAO warehouse for details on how to do that.
    Hope this helps,
    Sandeep Gandhi

  • Payment terms in Sales order by default

    Hi,
    I have configured in payment terms in customer master as AB11 for description blank . but when i took printout for sale order its showing by default "Paybale immediatly by deduction" so please guide me this is Abap issue or any other config i miised.
    Thanks
    Shital D

    Hi,
    It's all depend on how your program assigned to the output type (In tx: NACE) works.
    Please ask your ABAP person to debug the print program when you generate the printout. Check whether system is picking "AB11" as it's payment term at that point.
    If it picks, then he should be able to find where the description is picking as well.
    From functional side, there is nothing you can do as payment term AB11 is picking correctly in the sales order, and it is having the correct description in the configuration.
    Issue is with the program. You HAVE TO get a help from a ABAP person.
    Best regards,
    Anupa

  • Payment Terms in sales order - urgent

    Hi all,
    while creating a sales order, payment term 'z204' is not appearing in payment terms drop down but this payment term has been defined in SPRO . Also finance ppl has created FD document in vx11n with this payment term.
    Kindly tell me that why this payment term is not appearing in sales order.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.

    Hi,
    please check wether you maintained the payment terms in cust master company code and sales area data sections, if you maintain there properly system copies it into the sales order.
    please reward the points if its helped you
    Ganesh

  • Payment terms in sales order

    Hello Guru
    I have received an issue saying that in the sales order the payment terms are different at the header and item data.
    I like to know under what circumstances payment terms are different at header data and item data.
    Pls provide your inputs along with tcodes and tables to see these payment terms

    Hi
    Below are the places where payment terms are maintained
    Customer Master Records ->Company Code Data->Payment Transaction.
    Customer Master Records ->Sales Area Data->Billing Tab
    Also can be maintained for materials at Conditon Records (VK11) level.
    Ramesh

  • Down payment Receive at Sales order Level

    Hi....is it possible to receive customer down payments against sales order line items?
    please provide me the steps to configure this,
    Thanks
    Prathima

    Hi,
    U can fulfil ur requirement by using milestone billing process, where u assign billing plan to the sales document type, by which in the salews order u will get an additional tab BILLING PLAN, by using this billing plan u can design ur requirement with the use of billing block option.
    Regards,
    Ravi Duggirala

  • Make payment terms in sales order editable after billing

    Hi,
    i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.
    Not sure what is the standard way. Is there any configuration / develpement throgh which we can control this?
    I want to make payment terms editable in SO even after completely billing the order.
    Any suggesion friends?
    Thanks,
    Tushar

    Hello Tushar,
    The fields:
       VBKD-INCO1 (Incoterm 1)
       VBKD-INCO2 (Incoterm 2)
       VBKD-ZTERM (Payment terms)
    remain open at header level even after the order has been billed.
    At the item level these fields are greyed out but at header level
    they remain open in the event that a user may want to add more items
    to the sales document.
    The possibilities where the payment term disabled for edit at header
    level could be done by modification/userexits, or screen definition.
    Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
    Regards,
    Raghavendra YN

Maybe you are looking for