SAP Knowledge Base Article - Preview

3171625 - Why am I unable to approve a receipt for a closed purchase order?

Symptom

Why am I unable to approve a receipt for a closed purchase order (PO)?


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 13:56:10 , receipt approval flow , BNS-ARI-PUR-RCV , Receiving , How To

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