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SAP Knowledge Base Article - PreviewSymptom
User would like to cancel a PO, Total Received quantity is already reversed, but user still could not submit cancel PR due to error Cannot cancel order because it is been invoiced.
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Environment
SAP Ariba Purchasing & Receiving
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Minus receiving, Cancel a transaction, PO deletion , KBA , BNS-ARI-PUR-PO , Purchase Orders , How To
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