SAP Knowledge Base Article - Preview

3186095 - How to send manual Receipts to ERP system when it is stuck in Submitted status?

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR , Purchasing , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , How To

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