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Former Member
Apr 11, 2010 at 02:58 PM

Credit Limit Check for payment cards

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Hello - I am trying to figure out why a sale order with payment card goes to credit hold in cycles(I mean after release thru VKM1, it again goes on credit hold without any change at all except a rescheduling batch program runs very frequently. User are not happy since they have to release n number of times without any changes to order and I agree). This happens in production and I am not able to replicate. Any pointers are greatly appreciated. Thanks in advance