Solution : https://service.sap.com/sap/support/notes/153636 (SAP Service marketplace login required)
Summary :
This SAP Note addresses a specific issue where a sales document is credit blocked because the payment card authorization is missing, preventing any confirmed quantity from being available for subsequent authorization. This blockage halts the creation of procurement, rooted in the unsuccessful authorization of the payment card when the sales order is first created. The solution provided involves implementing a source code correction and updating the function module SD_ORDER_SUBSEQUENT_ALLOWED by adjusting specified interface parameters and ensuring activation. The note also references the necessity to implement Note 78303 for users on SAP versions 4.5 to 4.6A.
Key words :
additional key words payment cards, enter import parameter optional i_simul_mode, attached source code correction, function module sd_order_subsequent_allowed, function module correspondingly, activate function module, credit blocked due, credit block due, parameter 'import', credit block
Related Notes :
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 378623 | TAB/TAS item: Message V1178 occurs too often |
| 311132 | Form of payment guarantee n determind w/ product subst. |
| 205874 | Del.correl.not taken into accnt during authorizatn |
| 165542 | Reason for rejection does not delete requirements |
| 78303 | Third-party items: rescheduling, credit |