SAP Knowledge Base Article - Preview

3176188 - Reassigned User is not able to receive against the Purchase Order

Symptom

User X is not able to see Receive option on PO. Preparer has been changed on requisition from User Z to User X. So, User X must be able to receive PO but Receive Button is disabled on the PO.


Read more...

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

reassignment, receipt, receive, purchase order, approver , KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-CP-CORE-APF , Approval Flows , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.