on 03-01-2012 7:44 PM
Hi Gurus,
in SNC System , we have many Validation Profiles P001, POC1, POC3 -POC8 etc..
Can you please provide me guidance on understanding, which Validation Profile should be used in which Scenario. Invoice Collaboration, SNI, or SMI, DR, Release processing.
Example in PO collaboration process, we have usd POC1, POC3, POC8, P001, P003 too. Can you please provide me any documentation that outlines / explains what Validation Profile to use in which Scenario say like - Invoice Collaboration, SNI, or SMI, DR etc.
Any time Client come back with a requirement, I go crazy to figure out which Validation profile Ineed to activate - for a specific Validation Check to work in my Scenario.
Thanks in Advance and Appreciate your guidance.
thx
MJ
Hi MJ,
Checkout below help link
http://help.sap.com/saphelp_SNC700_ehp02/helpdata/en/74/92fc3f8fc2c542e10000000a1550b0/frameset.htm
Regards,
Nikhil
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Hi MJ,
In Standard POC8 and POC9 are validation profiles are not used for subcontracting order and in both profiles the validation checks for subcontracting components are not active. (see the Note column for POC1 validation profile it is mentioned).
In the standard system, the validation checks for subcontracting components are active in the POC1 and POC5 validation profiles. If you do not use subcontracting components or you do not want to validate subcontract orders, you can use the POC8 validation profile instead of the POC1 validation profile, and the POC9 validation profile instead of the POC5 validation profile. In the POC8 and POC9 validation profiles, the validation checks for subcontracting components are not active.
Go to transaction code:SPRO>Supply network Collaboration>Basic settings>Validation>SAP Standard Settings>Display Settings for Standard Validation Profiles
Now compare the validation checks that will give you the difference.
Regards,
Nikhil
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