/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I am unable to edit the Amount Accepted or Number Accepted fields on the Receipt when the PO lines were rejected by the supplier.
Read more...
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-CP , Core Procurement , Problem
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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)