Symptom
The buyer using SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Ariba Cloud Integration Gateway. Previously, when the buyer set receiving type rule as Auto-receipt on invoice - reconcile by quantity, indicating auto-generation of a receipt when the invoice is generated, posting of the goods receipt failed because the purchase order was locked by the invoice posting.
For more information, please see SAP Note 3154270.
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Product
Keywords
[Change Request ID: IG-37366] , KBA , migration source: knowledge@ariba , migrated on: 2022-04-02 20:04:44 , 2204 , ig-37366 , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Problem
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