SAP Knowledge Base Article - Preview

3186827 - Why does the Purchase Order remain in Receiving status even after the full quantity is received by Receipt Import?

Symptom


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Product

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

Keywords

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

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