Hi,
I am working on integrating a non SAP ERP backend system with SNC 5.1. I want to avoid sending Purchase Order data to SNC from the backend system and this will require me to turn off the ASN validation check for reference documents. Does anyone know what checks I will need to flag as inactive? I have tried several options, but I am not seeing a change when trying to create the ASN without the PO reference. I am also seeing an error "Validation profile not found" even though it has been defined. Maybe I'm not doing this correctly. Any help would be great, especially a step by step instruction.