SAP Knowledge Base Article - Preview

3633025 - Goods Receipt for Inbound Delivery and Goods Receipt is Failing with 101 O movement

Symptom

A buyer on SAP Ariba Buying and Invoicing integrated with SAP ERP or SAP S/4HANA using SAP Integration Suite, managed gateway for spend management and SAP Business Network was looking for:

  • While creation of Purchase Order, the SC Supp check box should be enabled for the combination of assignment category as F
  • Item category as subcontract (L), and Special Procurement for Material as 30

Customer was facing issue as SC Supp check box getting greyed out when Purchase Order line is having account assignment category as F, Item category as subcontract (L), and Special Procurement for Material as 30.


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Product

SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions

Keywords

[Change Request ID: SBNI-2404] , KBA , BNS-ARI-CI-SCC-BUY , Managed Gateway for Buyer Business Network SCC , Known Error

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