SAP Knowledge Base Article - Preview

3215730 - Manual receipt stuck in submitted


When user is trying to do further receiving (manual) against auto received lines, system allows to create manual receipt but it gets stuck in submitted.



KBA , BNS-ARI-PUR , Purchasing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.