Back orders on credit card orders causing issues.

We recently went live with SAP and are having supply chain issues causing  a lot of back orders. This is particularly causing all sorts of issues with credit card orders.
Here are the issues:
- Post goods issue on back orders is failing with insufficient authorization. We have to use VCC1 to get authorization again.
- Accounting  documents are not getting created during billing with an insufficient authorization.
Any insight into how to address this issues will be greatly appreciated.

As soon as you get any authorisation problem, immediately, you open another session with /OSU53, which will show you missing authorisation objects or values. Please send the screen shot of this to your security / basis consultant, they will sort the authorisation issue for you.

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