SAP Knowledge Base Article - Preview

3188803 - Why are receipts moving to approved status when trying to reverse the receiving?

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-CP-CORE-APF , Approval Flows , BNS-ARI-PUR-RCV-TYP , Receiving Types , How To

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