SAP Knowledge Base Article - Preview

3182368 - How do I manually update the receipt status from Awaiting Processing or Processing to Processed?

Symptom

I want to manually update the receipt status from Awaiting Processing or Processing to Processed in SAP Ariba Procurement.


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Environment

SAP Ariba Procurement

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

receipt status update, SAP Ariba, manual update, processed status, awaiting processing, import receipt status, data import/export, ERP integration, manual receiving, receipt processing, status change, receipt file update, SAP Ariba P2P, receipt task, import task, ERP manual process , KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , BNS-ARI-PUR-RCV , Receiving , How To

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