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3271845 - Why was a new receipt created for no receipt line item on a purchase orders?


We have configured a commodity code to have the receiving type of No Receipt Required - Reconcile by Quantity; and created an order, but the item still has a receipt created for it, why is that?



Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , BNS-ARI-PUR-RCV , Receiving , Problem

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