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SAP Knowledge Base Article - PreviewSymptom
Why are we able to reduce the amount on the Purchase Order to a value lesser than the previously received amount in Amount based Receiving?
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Keywords
Reduce amount in amount based receiving, No error on reducing amount on received PO , KBA , BNS-ARI-PUR-RCV-ACCU , Receiving Accumulators , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-PO-CHG , Change Orders , Problem
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