3359784 - Project Invoice requests display - wrong quantity as Zero of the Time and Material Invoicing Method

Project Invoice requests display - wrong quantity as Zero of the Time and Material Invoicing Method 

SAP Business ByDesign

1. Go to the Project Management workcenter
2. Select the Project DEF(DEF refers to the project)
3. Create a Manual project invoice request
4. But the quantity for Time and Material Invoicing Method, is coming up as ZERO (0).
5. It is not picking up the quantity from the supporting documents.

For time and expense items, you have to click on propose invoice item assignment in the time and expenses tab

Quantity will be updated when invoice item is assigned to the expenses listed in time and expense items.

KBA , AP-PRO , Project Processing , Problem