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

Component : Partner Determination - Credit Management

Solution : https://service.sap.com/sap/support/notes/352998 (SAP Service marketplace login required)

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

Related Notes :

370573No alternative payer possible at item level