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[sap-log-sd] One manual Credit Card authorization and multiple invoices to settle

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Posted by VikasAdvani
on Aug 19 at 12:34 PM
Our current process is that when create a sales order user gets a pre-auth from an external website and then puts a manual auth in SAP on the sales order and processes delivery therefore invoice. But, in case of blanket orders where customer orders 400 pieces and picks up anywhere between one to 4 weeks or longer we have multiple deliveries and invoices and the manual auth for 400 pieces only clears the first invoice and not the rest.

Is there a way we can have the system check the manual auth amount in the sales order and apply remaining auth amount to clear remaining invoices.

Can anyone please help?

Thanks in advance.

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