SAP Note 823797 - Different item payer when creating with reference

Composant : Partner Determination - Credit Management

Solution : https://service.sap.com/sap/support/notes/823797 (Connexion à SAP Service Marketplace requise)

Mots Clés :
credit control area, credit account, customer quotation, system determines, system copies, terms create, vp237 reason, program error, solution implement, advance correction

Notes associées :

370573No alternative payer possible at item level