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
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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