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SAP Knowledge Base Article - PreviewSymptom
We have noticed that when exporting the receipts from SAP Ariba Buying and Invoicing (B&I), the line numbers on the receipts don't match the line numbers on the order, this is causing the receipts to fail to integrate on the external system.
Sometimes the same order would have receipts with matching line numbers and others with mismatching line numbers. How can we resolve this issue?
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Product
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 , Problem
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