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).

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".

SAP Business ByDesign

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