on 07-03-2008 4:13 PM
Good afternoon, Experts.
When we create an order through transaction VA01 for items with different plant & ship points SAP is automatically generating a credit card authorization for each ship point.
We're calling BAPI_SALESORDER_CREATEFROMDAT2 to create similiar orders from the web.
The problem, however, is that when we execute the BAPI, SAP is only generating a single authorization. Subsequent processing then requires more manual work and would rather have these orders flow touchlessly through the system.
Any ideas???
Thanks in advance,
Chad
Chad,
The attempt of multiple authorizations is usually controlled in userexit AUTHORIZATION_VALUE_SPLIT in include MV45AFZH. I'd recommend debugging the system to ensure that the code that you have in that userexit is being called when the BAPI is used.
Regards,
Eric Bushman
VP, Solutions Engineering
Paymetric
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
80 | |
9 | |
9 | |
7 | |
7 | |
7 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.