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SAP Knowledge Base Article - PreviewSymptom
When we do bulk receiving via Manage -> Receive , check multiple POs and click Accept, then it will display all the line items against the POs but system is not allowed to enter the quantity against each line.
It is showing all items will be received and auto filled with full quantity.
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Environment
SAP Ariba Buying & 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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