Validations in MDM
Hi MDM guru's,
I am just 1 month old in MDM with ABAP background. I have few questions regarding MDM Validations--
We use flat files(Text) to load data into MDM. I have a secnerio -- When sending Vendors Data into MDM, it shuld not syndicate the records which does not have some Mandatory fields data other than Key fields data into other ERP system.
Key fields - Compy code & Partner No.
Mandatory fields - Currency , Map fileds ect.
Can you guide me how to validate the data when records are send into system and also it shuld trigger error message & send notification to user/Admin, that set of records does not have data in some Mandatory fields.
Can you please guide me and also with some of validation documents
Thanks in advance