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SAP Knowledge Base Article - PreviewSymptom
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?
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Product
SAP Ariba Procurement, cloud edition
Keywords
KBA , BNS-ARI-PUR-RCV-IEX , Receipt Import/Export , BNS-ARI-PUR-RCV , Receiving , Problem
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