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SAP Knowledge Base Article - PreviewSymptom
The invoice is reconciled without a receipt for specific line items, and no exceptions are triggered during the reconciliation process.
Upon reviewing the receipt referenced by the invoice, it was found that certain items were auto-received based on the Quantity on Invoice Reconciliation.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , BNS-ARI-PUR-RCV-TYP , Receiving Types , BNS-ARI-PUR-RCV , Receiving , Problem
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