Payment Card in SD - Unable to unpack to reduce quantity on delivery

Hi,
We are implementing the payment card functionality and has the below issue.
Say the order is authorized for $ 1, and it is going to authorize at the delivery stage. Say the order is for 100 and the allocation was done for 100 PCS.
The delivery needs to be reduced to 50 pcs, but it is not allowing because there is insufficient authorization. To reduce the delivery quantity, the packing needs to be unpacked and its not allowed, because of insufficient auth, and it gives a messages that subsequent functions are not allowed,
We are trying to do a user exit to get the delivery amount and authorize that amount instead of the total value of the sales order.
However how can i unpack the HU's to reduce the quantity on the delivery?
Thanks & Regards,
Keshini

Hi,
Merging of Order, delivery and billing information is not so easy.
In ECC we have a new datasource for Open order quntity against delivery available check those datasources once may be useful.
[Extraction SD Sales: Order Delivery|http://help.sap.com/saphelp_nw04/helpdata/en/21/ca6d07d5b807459ec8957dad97c179/frameset.htm]
--> This datasouce provides information regarding order qty, delivered qty and status. But no billing related information available.
--> Pull billing information into a separate datasource and merge using sales doc no (with reference doc no in billing). to get billing related info.
--> Multiple orders can be billed together, so distribution may not be correct. check ...
Hope it helps
Srini

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