/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Once an Order is fully received (the entire ordered amount/quantity accepted), the Order will move to Received status.
The users are still able to perform further receiving actions on the Order by navigating to Manage -> Receive, searching for the Order, then clicking the button Reopen Order.
Is this expected? How to prevent users from Reopening Fully Received Orders?
Read more...
Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
orders, receiving, receipt, permission, who, configuration, customization, Reopen, For Receiving , KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-CP-CORE-APF , Approval Flows , How To
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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)