4 weeks ago - last edited 4 weeks ago
Hi Team,
I have a issue with Ariba Guided buying ASN.
Steps:
1.I create a PR to PO in Guided buying.Qty 10.
2.OC is fully done for qty-10.From supplier end.
3.ASN is partially done.Qty - 5.From supplier end.
Now in the " To receive" tab it is not allowing me to enter qty,I get a error message.(screenshot)
What is the reason and how do we overcome.Is it by standard design?
Thanks.
Hello,
Please refer to the note
3282518 - SAP S/4HANA Cloud: Restrictions for Guided Buying Capability with SAP Ariba Buying (2NV)
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