Hi.
I am on a client implementing ALE between HR+Travel and FI/CO.
Vendors are created in HR and send to FI/CO with the IDoc CREMAS.
They don't want to validate the Postal Codes and Cities in the Vendors' Master Data.
But the IDoc ends with the status 51 and the message:
R5(510): "Postal code &1 in country &2 does not exist".
Do you know a way to bypass the validation in this Inbound Idoc in FI/CO?
Is it possible to customize this message to be a warning instead of an error in the IDoc, like it is on the manual entry screen?
Thank you for your help.
Edited by: MDuarte on Jan 9, 2012 11:32 AM