How to activate Payment Card tab in Sales Order Transaction

Let’s create a Debit memo request ( order type – DR ) in VA01 transaction.

1

Provide sold to party and go to the header overview.

2

Here there is no payment card tab is available.

3

Always the sales document type is configured with payment card details. Let’s check the document type configuration in Tx- VOV8

4

Double click on the Sales Order type – DR

5

under the billing section- the payment card plan type is left blank which means if we create any document with sales type- DR then payment card tab won’t be visible.

67

Assign a value to this from F4 help. Choose- 3 Payment card .

89

Now the payment card tab should appear in the header of the sales document created with type as – DR

10



 

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