Solution : https://service.sap.com/sap/support/notes/414058 (SAP Service marketplace login required)
Summary :
SAP Note highlights discrepancies between online and BAPI sales document processing, wherein the latter misses various functionalities like updating payment card details, maintenance of billing plans, and manipulating the sold-to party and condition lines, impacting functions such as copying control and CO data input. Distinct processing sequences of items and schedule lines between online transactions and BAPI calls result in differing availability checks. For dealing with sold-to party changes and credit card information validations, specific BAPIs are recommended to execute respective operations as prerequisites to main BAPI actions.
Key words :
partyprocessing credit card information reason, read credit card information, processing credit card information, availability check rule 'c', schedule lines frequently occurs, credit card number, credit card data, payment card data, availability check scenario, bapi_salesorder_change bapi_customerinquiry_change bapi_customerquotation_change
Related Notes :
| 550431 | FAQ: BAPI in sales - general questions |