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SAP Knowledge Base Article - PreviewSymptom
When a PO is created with a commodity configured for manual receiving, the receipt is getting approved automatically once PO is ordered. Since Receipts are being approved with no amount accepted or rejected, these are not sent to AN.
Under History section we can see the message "Receipts that do not contain any accepted or rejected items are not sent to the SAP Business Network" and the "Receipt is Withheld".
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Receipt stuck in Approved, Receipt is Withheld, Receipt is not sent to AN , KBA , BNS-ARI-PUR-RCV-TYP , Receiving Types , Problem
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