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    <title>topic Credit card processing in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/credit-card-processing/m-p/7201681#M1521350</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are using credit card payments and looks like credit cards will not be authorized unless we have confirmed Quantity for the sales order. &lt;/P&gt;&lt;P&gt;Where is the check happening to see if the confirmed quantity is greater than 0 or not initial. I am debugging this for some days, never found where that check happens...&lt;/P&gt;&lt;P&gt;Thank you for the help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Ram kumar on Aug 31, 2010 6:11 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 30 Aug 2010 17:44:02 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-08-30T17:44:02Z</dc:date>
    <item>
      <title>Credit card processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/credit-card-processing/m-p/7201681#M1521350</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We are using credit card payments and looks like credit cards will not be authorized unless we have confirmed Quantity for the sales order. &lt;/P&gt;&lt;P&gt;Where is the check happening to see if the confirmed quantity is greater than 0 or not initial. I am debugging this for some days, never found where that check happens...&lt;/P&gt;&lt;P&gt;Thank you for the help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Ram kumar on Aug 31, 2010 6:11 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 30 Aug 2010 17:44:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/credit-card-processing/m-p/7201681#M1521350</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-08-30T17:44:02Z</dc:date>
    </item>
    <item>
      <title>Re: Credit card processing</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/credit-card-processing/m-p/7201682#M1521351</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;As I recall, the check happens in one of the FORMS in INCLUDE RMCSS132.  I would place breakpoints at the beginning of each of the forms and debug there.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can also use the userexit AUTHORIZATION_VALUE_SPLIT in INCLUDE MV45AFZH to force SAP to authorization for any amount you would like (you'll be changing the values in table OPEN_VALUES) whether the items are in stock or not.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 02 Sep 2010 00:42:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/credit-card-processing/m-p/7201682#M1521351</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-09-02T00:42:07Z</dc:date>
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