SAP Knowledge Base Article - Preview

2306275 - Different payer on header and item level in sales order is not possible. (credit control area determination).

Symptom

  • Upon entering an alternative payer at the item level, the system triggers the error message VP 237, stating "Credit limit customer differs from credit limit customer in header".
  • Allowing different payers in the sales order is a business requirement.
  • It is necessary to deactivate credit management to achieve the requirement and detailed steps on how to accomplish this are required. 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

VP 237, item payer, payer, item, item partner, credit management, credit control area, KKBER, EXIT_SAPFV45K_001, alternative payer , KBA , SD-BF-CM , Credit Management , How To

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