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SAP Knowledge Base Article - PreviewSymptom
I manually closed a Purchase Order and then reopened it. When I try to perform manual receiving on the newly created receipt, the Accepted field is grayed out. This occurs even though the parameter AllowManualSubmissionOfAutoGeneratedReceipts is enabled. I expect to be able to perform manual receiving on this receipt.
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Environment
SAP Ariba Procurement
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
AllowManualSubmissionOfAutoGeneratedReceipts, Manual receiving on auto receipt order lines , KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-RCV-TYP , Receiving Types , Problem
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