SAP Knowledge Base Article - Preview

3186604 - How to do reverse receipt for a fully received Blanket Purchase Order?

Symptom

A Blanket Purchase Order (BPO) in SAP Ariba Buying & Invoicing is fully received. There is no receipt in Composing status available under the Receipts tab, and the user needs to reverse the receipt.


Read more...

Environment

SAP Ariba Buying & Invoicing

Product

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

Keywords

KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-SC , Strategic Contracts , 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.