3184444 - Customization - How do I prevent users from submitting a Receipt or Invoice when a new version of the Requisition has already been submitted?

Symptom

Product

SAP Ariba Procurement, cloud edition all versions

Keywords

next version PR requisition invoice receipt GR prevent disallow submission submitted error validation customization custom validate , KBA , BNS-ARI-PUR , Purchasing , 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.