Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

Credit card processing

Go to solution
Former Member

‎2010 Aug 30 6:44 PM

0 Likes
462

Hi Gurus

We are using credit card payments and looks like credit cards will not be authorized unless we have confirmed Quantity for the sales order.

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...

Thank you for the help.

Edited by: Ram kumar on Aug 31, 2010 6:11 PM

1 ACCEPTED SOLUTION
Read only

Go to solution
Former Member

‎2010 Sep 02 1:42 AM

0 Likes
392

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.

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.

1 REPLY 1
Read only

Go to solution
Former Member

‎2010 Sep 02 1:42 AM

0 Likes
393

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.

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.