SAP Knowledge Base Article - Preview

3408102 - Incorrect quantity in accepted receipts when receipts approved out of order

Symptom

The accepted quantity was not updated for receipts that were earlier approved in incorrect sequence when the associated order was reopened for receiving.


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Product

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

Keywords

[Change Request ID: CP-25385] , KBA , BNS-ARI-PUR-REQ , Requisitioning , Product Enhancement

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