Solution : https://service.sap.com/sap/support/notes/370573 (Connexion à SAP Service Marketplace requise)
Mots Clés :
credit limit customer differs, credit limit customer, credit control area, automatic credit control, open credit values, error message vp 237, item partner reason, alternative item payer, credit management, credit account
Notes associées :
| 1470139 | Err. message VPD034 issued incorrectly when CHANGE BAPI used |
| 823797 | Different item payer when creating with reference |
| 425651 | Consulting note collection: Master data, reorganization |
| 352998 | Credit check: different partners header and item |
| 159487 | Change payer in header in doc. w. subsequent docs. |