i m working on an integration (with PI) of a 3rd party vendor with a SAP ERP (7.1) backend system. The vendor sends a soap message which is transformed by PI to an IDoc ORDRSP.ORDERS05.
The vendor sends a purchase order confirmation but unfortunately without information regarding article number and price. Therefore the IDoc remains in status 51 with 2 errros:
- Price outside tolerance range (order price 531,60 , new price 0,00 )
- Article number differs from that of ordered article 000000000000152672
Is is possible to avoid the check so that the purchase order's article number and price are not updated by the IDoc?