Solution : https://service.sap.com/sap/support/notes/823797 (SAP Service marketplace login required)
Summary :
When creating an order with reference to another order or customer quotation in SAP, a discrepancy occurs where a credit account assigned at the item level differs from the header’s account. This leads to incorrect copying of the payer information to items in the new order when they should not have a payer determined due to the differing credit accounts. This issue is traced back to a program error, and the fix involves implementing an advance correction in the system configuration related to entities such as NKLI and KKBER in the credit control area.
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 :
| 370573 | No alternative payer possible at item level |