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I have a delivery and transfer order that need to be deleted. The problem I'm running into is that when we try to delete the Transfer order we get the following error: V/032 Insufficient authorization for sales document 81496325. The reason being is that the credit card on the sales order is now blocked due to being declined.
How do I delete the TO and Delivery with the credit card blocked?
I saw on another post that the payment card check isn't configurable, it requires a user exit change to turn off. This is the first time we've had this issue and I'm not sure that we would want to make a user exit change for a one off. Is there some other way to deal with this situation?
Any help or guidance would be greatly appreciated.
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