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SAP Knowledge Base Article - PreviewSymptom
What happens when multiple receipts for the same purchase order (PO) Line Item are imported in one file? Is it possible to add a validation for duplicate check based on the Import data in Receipt Import?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
import, export receipt. duplicate Receipt,Application.Receiving.CreateReceiptsBasedOnExternalReceiptID , KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , How To
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