When having a Procurement category-based purchase agreement which is associated to a Project.

upon creating Purchase order (non-Project related) and purchase agreement mentioned while creation of Purchase order. System allows user to link the Purchase agreement with purchase line. This should not be allowed as the Purchase order is not related to any Project. Also, after linking the purchase line system will assign project ID to the purchase order line.

This behavior is not same when we have Purchase agreements of Product quantity agreement. system does not allow users to link them with purchase order line.

If purchase agreement line is related to a project it should not be available for linking with PO line without project (as it works for items), regardless of whether there’s an item or a procurement category on PO line.