SAP Knowledge Base Article - Preview

3634417 - When GR-Based Invoicing is enabled for a Purchase Order, is the "Return Receipt" flag mandatory when performing a negative receiving of goods ?

Symptom

"Return receipt" flag is not mandatory field in case of negative receiving of Purchase order.


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

Return Receipt, Return Receipt not mandatory, GRIV, GR Based Invoice Verification , KBA , BNS-ARI-PUR-RCV , Receiving , Problem

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