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SAP Knowledge Base Article - PreviewSymptom
I had created an Order, and it moved to Ordered status. Later on, the Order was closed either manually or automatically doesn't make a difference, and I found that the Order had a receipt with an over-received amount/quantity posted against the Order. The over-received amount/quantity is exceeding the configuration but it was still allowed.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
over received, closed, purchase order , KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-PO-CLO , Close Purchase Orders , Problem
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