SAP Note 352998 - Credit check: different partners header and item

Composant : Partner Determination - Credit Management

Solution : https://service.sap.com/sap/support/notes/352998 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words va01, credit check area, credit account, sales order, system determines, error message, program error, advance correction, maintained, prerequisites

Notes associées :

370573No alternative payer possible at item level