SAP Knowledge Base Article - Preview

3172000 - How do I reopen a fully received purchase order to do negative receiving?

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Product

Ariba Procurement, cloud edition all versions ; 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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