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SAP Knowledge Base Article - PreviewSymptom
Invoice with partial goods receipt is posted in the connected system automatically. Example below:
PO with GR Based IV
- Goods Receipt Quantity: 5
- Invoice Quantity: 10
The expectation is to stop this invoice in SAP Ariba Invoicing and not post it.
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Product
SAP Ariba Invoicing all versions
Keywords
Invoice with partial goods receipt is posted automatically GRBIV stop CIM variance , KBA , S2P-CIM-PRC , CIM Invoice Processing , How To
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