SAP Note 823797 - Different item payer when creating with reference

Component : Partner Determination - Credit Management

Solution : https://service.sap.com/sap/support/notes/823797 (SAP Service marketplace login required)

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

Related Notes :

370573No alternative payer possible at item level