Symptom
A service agent is trying to enter timesheet for project task but the system is determining no purchase order or incorrect purchase order (PO refers to Purchase Order).
or
You get a warning message: "Purchase order item for intercompany time record could not be determined".
or
When forcibly entering, you get an error: "Purchase order not valid".
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Environment
SAP Business ByDesign
Product
Keywords
Time Recording, Time Confirmation, Service Agent, Project, Purchase Order, Time Sheet , KBA , purchase order in timesheet , time recording for service agent , AP-PRO , Project Processing , How To
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