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EDI Invoice Verification - Suppressing Validation

We receive most of our supplier invoices via EDI. We don't use FI/CO (yet) but interface out of SAP to a non-SAP system. For reasons to do with the quality of our data, we don't want to validate inbound invoices against PO's but merely post them as liabilities against the supplier. Is there a way of doing this? We have tried manipulating the flags in the V_076S_M table without success. I know this is a slightly bizarre requirement but any help would be appreciated.

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