RE:[sap-log-sd] VCC1 for deliveries in batch
Posted by
Admin at
|
Share this post:
|
|
Posted by ebushman(VP, Solutions Engineering)on 06/28/2009 11:18:00 PM
Well, you can always use VCC1 after someone tries to create the delivery and it is placed on Credit Hold because there is insufficient authorization on the sales order. :-)
One method for proactive handling of this type of situation is to "buffer" the authorization using userexit AUTHORIZATION_VALUE_SPLIT in INCLUDE MV45AFZH during Sales Order SAVE. If you think that the value of the Delivery will increase over the Order value (for any reason, such as increasing the Delivery quantities or adding Freight as two examples) then you can have SAP increase the authorization amount to cover the anticipated increase.
So, for example, if the Order value is $100, but you think it will increase to no more than $130, you could tell SAP to authorize for 130% of the Order value. Then if the increase is no more than 30% the delivery can still be created and the Invoice can be posted to accounting.
Eric Bushman
www.paymetric.com __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
In the Spotlight
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
