SAP Note 181819 - Open deliveries are calculated twice

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/181819 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment cards, attached advance correction, sales order, error message, &1 &2 requested &3 &4 authorized, credit check, solution implement, source code, implement notes 156685, open deliveries

Notes associées :

514296Composite SAP note payment cards (4.0/4.5/4.6)
175866Delivery is blocked despite valid authorizations
175864Delivery blocked in spite of valid authorization
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn