In the APP 'Manage Purchase Orders' you create a Purchase Order with Account Assignment Category 'P' Project. In the Account Assignment TAB when you are entering the account assignment details, if you use the Value Help (F4) to select a valid WBS element you may not find the one you are looking for in the list. You can manually add the WBS element.
SAP S/4HANA Cloud 1905
MM_PUR_PO_MAINT_V2_SRV, C_PurOrdWBSValHelp, F4 help, PS_PSP_PNR. , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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