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SAP Knowledge Base Article - PreviewSymptom
I fully received purchase order (PO) by mistake. I need to reopen it and use negative receiving to correct the accepted and rejected quantities.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , migration source: knowledge@ariba , view purchase orders , accept receipt items , migrated on: 2022-04-02 14:04:27 , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-RCV-TYP , Receiving Types , How To
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