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SAP Knowledge Base Article - PreviewSymptom
- Goods Receipt-based Invoice Verification field defaults to "No" for service PRs even when enabled in ERP.
- When creating a PR with item category material using the same vendor, the GR based Invoice verification field is set to "Yes".
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Product
SAP Ariba Buying all versions
Keywords
service PR, goods receipt-based invoice verification, standard behavior, supplier location, editability, service sheets, receipt, invoice , KBA , BNS-ARI-PUR-SRV-REQ , Services Requisition , BNS-ARI-PUR-REQ , Requisitioning , Problem
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