There was an Internal Order created in SAP but when I go to the Expense report to search for the Interanl Order it is invalid and I am not sure why.,
Has anyone encounter this before? If so, how did you fix it?
Internal Order Screenshot in SAP
Expense Report ScreenShot from Concur
@territolbert I cannot tell what is the internal order in your first screenshot. Can you please tell me what the order number is?
Do you have some sort of feed going from SAP to SAP Concur that should be populating the Internal Orders? For you to be able to select an Internal Order number on your expense report, it must be contained in a list in List Management. I'll need to go in and see if it is there.
you have to check with your IT Concur Admin and see if there is any automatic integration between SAP and Concur regarding Internal Orders.
(In my case I have cost center integration only)
Hope it helps.