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SAP Knowledge Base Article - PreviewSymptom
Receipt remains in Submitted status when performing negative receiving on an order that was initially auto-received
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition
Keywords
receipt stuck, submitted status, goods receipt reversal, gr reversal, external id not generated, auto receipt, manual receipt, negative receiving, receiving workflow, allow manual submission of auto-generated receipts, Application.Receiving.AllowManualSubmissionOfAutoGeneratedReceipts, ariba receiving, stuck receipt, workflow not running, Application.Receiving.AllowManualSubmissionOfAutoGeneratedReceipts , KBA , BNS-ARI-PUR-RCV , Receiving , BNS-ARI-PUR-RCV-TYP , Receiving Types , Problem
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