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SAP Knowledge Base Article - PreviewSymptom
When we perform bulk receiving via Manage > Receive , selecting multiple POs and click Accept, the system displays all line items associated with the selected POs.
However, I have observed that the system does not allow manual entry of quantities against each line item. Instead, all items are automatically filled with the full quantity and will be received accordingly.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
receiving, partial receiving, import receipts, bulk receiving , KBA , BNS-ARI-PUR-RCV , Receiving , Problem
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