SAP Note 205874 - Del.correl.not taken into accnt during authorizatn

Component : Payment Cards - Basic Functions

Solution : https://service.sap.com/sap/support/notes/205874 (SAP Service marketplace login required)

Key words :
additional key words payment card, header screen 'shipping', delivery group correlation, source code correction, complete delivery, symptom part, sales order, authorization horizon, problem occurs, detail screens

Related Notes :

514296Composite SAP note payment cards (4.0/4.5/4.6)
390933Delivery group correlation cleared after credit block
204633Delivery group correlation not taken into account
153636No conf. quant. d.t. misng. authorization of paym.card