Hello Experts,
We are using Payment Cards in Sales orders and they are authorized through a batch program in ECC.
This batch Program picks up documents to be authorized using different criteria which includes-
- Overall Status of Document - A to B
- Overall Credit Status - B to D
- Next Date(CMNGV) ->Range- (Current Date - 60 Days) to (Current Date + 4 Days)
Now the problem arises when a Sales Order/Delivery has Next date as blank, this stops the batch from picking up the documents for authorization and causes issues in PGI or Picking. This happens mostly when the Overall Credit Statis is D (manually released Order) and follow on Delivery has been created. So both order and delivery have credit status as D ,but no Next date.
I need to find out why the Next Date is blank in these documents avoiding Authorization of Payment Cards.
I tried runnign RVKRED09 report, but it didnt help. Also I have checked SCN for tips but none has helped so far.
Thanks
Rahul