/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
I need to create a negative receipt for a line item in SAP Ariba Guided Buying to adjust a previously received quantity.
Read more...
Environment
SAP Ariba Guided Buying
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
negative receipt, return receipt, receipt correction, receive adjustmen , KBA , BNS-ARI-GB-ADM , Guided Buying Administration , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)