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SAP Knowledge Base Article - PreviewSymptom
Purchase Order in Received is stuck in To Do with Review OC action. The Order was confirmed by the supplier and processed, but the document stays in the To Do list.
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Product
SAP Ariba Procurement, cloud edition
Keywords
review oc, to do list, order confirmation, Confirmed, received , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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