what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

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Accepted Answer

D. Enter a negative value in the accepted box to reduce the quantity previously accepted

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A. Enter the correct value in the Accepted box after you create a new PO

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B. Enter a 0 value in the Accepted box to reset the quantity previously accepted

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C. Enter the correct value in the Accepted box that matches the total quantity accepted.

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