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2930890 - Purchase Order for Service Agent is Not Correctly Determined in Timesheet


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).


You get a warning message: "Purchase order item for intercompany time record could not be determined".


 When forcibly entering, you get an error: "Purchase order not valid".



SAP Business ByDesign


SAP Business ByDesign all versions


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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