Hello Eric -- The company i work for is a paymetric customer.
Scenario --
1)User enters a sales order with terms payment.
2) Then decides to add a credit card later and change the payment term to credit card.
( i know that we are not supposed to do this...a credit card order should not start out as a terms order or the dynamic credit check kicks in during sales order entry and delivery).
3) The sales order line mad date is due and the authorization kicks off.
4) Returns a valid authorization.
5) Delivery is created.
6) sales order goes on credit hold and user release the order using VKM1 or VKM4
the part below is where i think there is a bug in (/PMPAY/PU_VCC1)
7) We run /pmpay/pu_vcc1 to authorize our sales order. this program picks up our sales order and sets vbuk-cmgst (overall credit to B). Even when the sales order has been released for credit. it should have skipped the sales order and not put it back on credit hold.
8) i tested RV21A001 with the exact same scenario from above and it did not put my sales order on credit hold.
-Tung
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