SAP Knowledge Base Article - Preview

3185620 - Incorrect receiving type is determined when creating purchase order

Symptom


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Product

Ariba Network all versions ; Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

auto receiving, auto receiving in commodity code, receive by amount, receive by quantity , KBA , BNS-ARI-PUR-RCV , Receiving , SBN-AN , SAP Business Network for Procurement & Supply Chain , BNS-ARI-PUR-RCV-TYP , Receiving Types , Problem

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