SAP Knowledge Base Article - Preview

3182255 - How do I enable Goods Receipt (GR) based invoice verification?

Symptom

How do I enable Goods Receipt (GR) based invoice verification for my company's site?


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-INV-PO , PO Based Invoicing , BNS-ARI-INV-GRN , Invoices against receipts with a ship notice ID , How To

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