Hello Folks,
I have a scenario with reference to Credit Card such that Customer gets the order, ships the product, and then receives the credit card information at a later time. I am unable to find out how do I configure this.
Since customer is getting a credit card after a creating Sales Order and Delivery, I am unable to enter these details at billing document level; since as per standard SAP these details are getting copied from sales order. However if I do PGI and go to change mode in SO and enter payment card details, these are not getting copied in Billing document,
Any Idea, thought on it ......
Many Thanks
Big Screams