Skip to Content
Former Member
Dec 25, 2010 at 10:09 AM

Credit Card Issue with Item category TAB and Text items


Hi all,

I have unique issue in credit card authorization, my client two business process scenarios 1 ) third party drop shipment and Individual Purchase Orders and they having installer services for that also creating delivery note for both scenarios we have credit card interface

Whenever sales order is created with item category TAB ( delivery date + 2 days which is maintain in purch info record ) & ZYY1 ( Installer service delivery date is current date ) system is splitting the amount for credit card approval process

For example, while creating sales order for u2018TAB + ZYY1u2019 item category, system creates credit card automatic authorization for only u2018ZYY1u2019 item category item first authorization. For u2018TABu2019 items, during purchase order creation subsequently (Through ME21N T.code), system checks for credit card authorizations and trigger them accordingly. This causes value split during billing though we consolidate the entire items into single billing in SAP,

In third party sales scenario its working fine. but when ever we are creating sales order with TAB and ZYY1 ( service ) system is pulling only service item in credit card authorization.

Can any one guide us how to system ignore Material availability for Tab orders and ZYY1 ( Service ) in sales order and its should take one authorization for entire sales order value irrespective of material availability date.