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SAP Knowledge Base Article - PreviewSymptom
In the SAP Ariba Buying and Invoicing that is integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network, when buyer was creating the return receipts (with movement type 102) for goods receipt-based invoice verification for a purchase order with multiple line items, an error occurred.
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Product
SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
[Change Request ID: IG-53824] , KBA , BNS-ARI-CI-BUY-GR , Managed Gateway for Procurement - Goods Receipt , Problem
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