on 01-20-2011 6:29 PM
Hi Gurus,
In my credit card Sales order process. We do the normal release from Credit hold and then the credit card authorization happens.After credit card authorization the order goes back on credit hold. how can I stop order to back in credit check ?
Kind Regards
good deal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
In OVA8...the option to provide 'Deviation%' and 'Number of days' in the section - Released documents are still unchecked might help you to resolve your problem. Below is the F1 help documentation...
Credit check: Number of days without checkSpecifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here.
Thanks,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You can try to use the fields number of days or deviation % in t.code OVA8.
If these fields does not help, then you can develop a routine in t.code VOFM ->Requirements->credit check and assign the same in field no credit check in OVA8.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.