To Remove Payment Card Authorization Block from Sales Order
Hello All,
I have a Scenerio of Payment Card Authorization where system receives authorization for Payment Cards and if authorization is Denied, Authorization Block Check is Set at Header of Sales Order in Payment Card Tab.
Now if the Client Requirement is to Create a Z Program to Remove only the Check of Authorization Block in Open Orders.
I have tried all the ways, unless we give Manual Authorization in payment Card Tab of Sales Order the Block cannot be removed.
Can you provide a Way Out in Order to only Remove the Authorization Check without Manual Authorization in Sales Order.
Looking Forward to your Views on the Same.
Best Wishes,
Onkar Khedekar
Hi,
MV45AFZH is the Standard User Exit that Runs when the order is Saved in Order Creation Mode.
I wish to know a way out to remove Authorization Block in already Created Open Orders whose Payment Card Authorization is Denied.
Regards,
Onkar Khedekar
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Do you know to do to the FI document will come blocked from sales order?
For example, I did a sale order with a client x. The payment terms of this client is setting to block the payment.
So, when I did a sales order, and do all SD process, after billing it, on FBL5N the client document isn't blocked for payment.
Do you know any way to block it from a sales order??
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Danielle.hai,
A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A. Or
Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
There is no additional configuration is required apart from my first reply.
govind.
Message was edited by:
govindaraj s -
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Hello,
I have a urgent requirement on removing a Delivery block using authorization.
The object V_VBAK_AAT is assigned to me and the ACTVT : 43 is permitted so I can release the block.
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User Status in SAP -
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We use the payment cards feature but we do not need to connect to a clearing house because we know that the credit cards are actually valid.
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Check how you have set up any Authorization Horizon or Requirements.
SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Specify Authorization Validity Periods
or
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I want to make a little correction,
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Distribution channel
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MT
Edited by: M T on Feb 23, 2010 6:03 PM -
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Hi All,
I'm facing a standard issue, inputs and resolution from you would be appreciated,
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SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
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Please reply
Amol NikamHi Experts,
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Hi all,
I want to remove the billing block in sale order when the person approves suing user decision step in workflow .
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Hi Gurus,
I have a requirement to select all sales orders as per a condition and remove delivery block at
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Would like to seek for your advice. I am facing the same scenario too which is to delete the delivery block but is deletion of the delivery block is done in the user exit MV45AFZZ. The subroutine which needs to have the extra logic of deleting the delivery block is USEREXIT_SAVE_DOCUMENT_PREPARE.
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Hi all
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Thanks in Advance will reward points.
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KCHi kasavan
As you need advance payments , if you do the given configuration your sales order gets blocked at billing (VF01 )for different dates created in sales order.
say for example you have given 3 dates at item level and all 3dates gets blocked at the time of billing.you need to release then create billing for that particular dates.
make the following necessary configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and Alt calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Reward if useful
Regards
Srinath -
Copy From Sales Order - authorization
Dear all,
I have a situation where the Customer Service user can add the SO and A/R Invoice and in the Authorization it has the No Authorization for Change Row Amount. It means that user can not change the Unit Price or Discount on the lines of SO or A/R Invoice. Which is OK and it works how it suppose to.
But, if the user Open the blank A/R Invoice and make the Copy From Sales Order and choose Customize... user can modify the Unit Price and Discount!!!??
My question is, did I forgot something in the Authorization or it could be the bug of the system. I am using the SBO 2007A SP01 PL12, however I tried also on some previous versions and it is the same.
thank you
best regards
zeljanHi Gordon,
as I work for big global company upgrade to version 8.8 is not possible right now becasue lot of add-ons and interfaces developed for our needs.
My problem is not in the limited license while in the authorization and the problem is not in Sales Order comparing to Delivery or Invoice. Problem is that I have the user with the authorization to ADD Sales Order, Delivery and Invoice which is OK and normal. As this user works in Customer Service department we need to limit the possibility to change the Unit Price or Discount on the lines, which we did in System Initialization -> Authorization -> General Authorizations and for Change Row Amount under the Sales - A/R I placed No Authorization.
Everything works fine until they try to create A/R Invoice with the option Copy From Sales Order (Draw Document Wizard is opened). In that case if user choose Customize option Unit Price and Discount can be changed. In this way user "cheated" the system.
thank you
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zeljan -
Project Revenue Plan Not Update from Sales Order Item
I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022 Go to the t-code Change billing request (VA02)
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u2022 Remove the account assignment of WBS element from each line item
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u2022 Reassign the WBS elements to all line items
u2022 Now the changed credit limit will take affect
u2022 Check the Planned Revenue for the said project in CNS41, it should get updated.
Rgds
Deepak
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