SAP Knowledge Base Article - Preview

3779836 - Procurement Confirmation Wizard Creates Purchase Orders Linked to Wrong Financial Project

Symptom

Purchase orders created via the Procurement Confirmation Wizard are linked to an incorrect financial project. The wizard displays the correct sales order financial project during creation; however, the saved purchase order reflects a different financial project code.


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Environment

SAP Business One

SAP Business One, version for SAP HANA

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

procurement confirmation wizard, purchase order project mismatch, wrong project on po, project overridden, g/l account default project, document-level project, line-level project, project assignment, po created from sales order, project code not copied, sap business one projects, chart of accounts project, expense account project default, intermittent project issue, po project override , KBA , SBO-FIN-CO , Cost Accounting , SBO-PMG , Project Management , SBO-FIN-COA , Chart of Accounts , SBO-PUR-PCW , Procurement Confirmation Wizard , How To

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