Order Management Profile 

Structure

Profiles for order and quotation control are assigned to the online store customizing record. This includes the SD order type to be used for sales transactions, which types of payment are to be accepted (credit card, invoice, or COD), whether quotations are to be prepared, and so on.

If you choose COD, then you must also enter a payer number which denotes the carrier who will make the delivery and receive payment from the customer (for example, Federal Express or UPS). For more information on COD orders, see Cash on Delivery.

If you choose credit card, you can use either SSL or SET protocol to verify payment. See Security and Authorizations for more information on SET.