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SAP Knowledge Base Article - PreviewSymptom
We have an order that created, ordered, received, and then when the invoice was created it was rejected, but the order still automatically closed.
We have the Auto Close Fully Reconciled Orders functionality enabled.
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Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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