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SAP Knowledge Base Article - PreviewSymptom
SINV-14679 : Match receipts regardless of processing status in GR-based invoicing.
All Approved Receipts are not available to be matched in Good-Receipt based Invoice creation. Only Processed Receipts are available.
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Product
SAP Ariba Buying P2P all versions
Keywords
Good-Receipt Based Invoice verification. , KBA , BNS-ARI-INV-PO , PO Based Invoicing , Product Enhancement
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