<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic BAPI_CUSTOMERRETURN_CREATE Problem ORDER_CCARD in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-customerreturn-create-problem-order-ccard/m-p/11790107#M1953258</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm creating a customer return with reference to the invoice. The SD consultant told me that i have to populate the "Payment Cards"&amp;nbsp; &lt;SPAN style="font-size: 13.3333px;"&gt;tab, but i can't find that table in the BAPI.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Does anybody know how i can achieve it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 12 Aug 2016 22:20:35 GMT</pubDate>
    <dc:creator>lemoreno</dc:creator>
    <dc:date>2016-08-12T22:20:35Z</dc:date>
    <item>
      <title>BAPI_CUSTOMERRETURN_CREATE Problem ORDER_CCARD</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-customerreturn-create-problem-order-ccard/m-p/11790107#M1953258</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi experts!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm creating a customer return with reference to the invoice. The SD consultant told me that i have to populate the "Payment Cards"&amp;nbsp; &lt;SPAN style="font-size: 13.3333px;"&gt;tab, but i can't find that table in the BAPI.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Does anybody know how i can achieve it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 12 Aug 2016 22:20:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-customerreturn-create-problem-order-ccard/m-p/11790107#M1953258</guid>
      <dc:creator>lemoreno</dc:creator>
      <dc:date>2016-08-12T22:20:35Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_CUSTOMERRETURN_CREATE Problem ORDER_CCARD</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-customerreturn-create-problem-order-ccard/m-p/11790108#M1953259</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I had to use two BAPI to achieve this requirement.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. &lt;STRONG&gt;BAPI_CUSTOMERRETURN_CREATE&lt;/STRONG&gt; to create the customer return.&lt;/P&gt;&lt;P&gt;2.&amp;nbsp; &lt;STRONG&gt;SD_SALESDOCUMENT_CHANGE&lt;/STRONG&gt; to modify the customer return. This FM let me to add the "Payment Cards" info.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Luis Esteban&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Aug 2016 16:27:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-customerreturn-create-problem-order-ccard/m-p/11790108#M1953259</guid>
      <dc:creator>lemoreno</dc:creator>
      <dc:date>2016-08-19T16:27:34Z</dc:date>
    </item>
  </channel>
</rss>

