2016 Aug 12 11:20 PM
Hi experts!
I'm creating a customer return with reference to the invoice. The SD consultant told me that i have to populate the "Payment Cards" tab, but i can't find that table in the BAPI.
Does anybody know how i can achieve it?
Thanks in advance!
2016 Aug 19 5:27 PM
Hi!
I had to use two BAPI to achieve this requirement.
1. BAPI_CUSTOMERRETURN_CREATE to create the customer return.
2. SD_SALESDOCUMENT_CHANGE to modify the customer return. This FM let me to add the "Payment Cards" info.
Regards,
Luis Esteban
2016 Aug 19 5:27 PM
Hi!
I had to use two BAPI to achieve this requirement.
1. BAPI_CUSTOMERRETURN_CREATE to create the customer return.
2. SD_SALESDOCUMENT_CHANGE to modify the customer return. This FM let me to add the "Payment Cards" info.
Regards,
Luis Esteban