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SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- Error

edited Aug 31, 2022 5:07PM in Project Management 1 comment

Summary:

Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order.

Content (required):

Reviewed the note# 2710700.1 already.

  1. Allow Cross charge is already enabled on the Project and Task level.
  2. Task is active
  3. Expenditure Organization is valid

What could be the reason? When removed the BU2 value i.e set to NULL and with the same Project details, the SO can be successfully Submitted though.

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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