Redemption of vouchers

[Klaus_Frick]

Hello

The redemtion of a voucher can be done by scanning the voucher id (--> voucher gets a "negative" sales item) or by via the payment function (--> voucher gets a payment item). For the invoice itself, the outcome is more or less the same. But in day end closing in screen "card payments and vouchers" just the vouchers redeemed by payment function are asked for. For the cashier this is not really traceable.

Is it possible to forbid the possibility to redeem a vouchers as a sales item? Or better is it possible that a scanned voucher automatically moves into a payment item?

[Private_Member_40663]

Hi Klaus,

it is not possibly in the cco standard, but via Plug In 🙂

Furthermore your request is a good idea for the cco standard. I will vote for it, in the influence portal.

best regards

Tobias

[Klaus_Frick]

Hi tobiassiltmann

Thank you for your answer. I already have integrated the blocking of vouchers by scanning into sales items some time ago.
I also tried to automatically move a scanned voucher into a payment item, but unfortunatly that did not work at the very end - but I think just a little adaption is missing. Could you do that?

Please vote: https://influence.sap.com/sap/ino/#/idea/254835

Best Regards

Klaus

[Private_Member_40663]

I vote

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