Symptom
Can the Ship Notice and Return Receipt fields be made optional or hidden on Receipts for purchase orders enabled for GR based invoicing?
Users receive Error: Ship Notice must be set while receiving a line that is marked for GR Based Invoice verification.
Read more...
Product
Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
Ship Notice receipt GR based invoice , KBA , BNS-ARI-PUR-RCV , Receiving , 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.