I have a request from users to skip bad lines on an ASN IDOC DELVRY01. Is there a recommended approach to process an Idoc and have SAP ingore lines on the ASN that fail.
For example:
A supplier send an ASN with 200 lines. 199 lines process successfully but 1 line fails because they shipped a part that was tied to a cancelled PO. In this case, we'd like to accept the ASN IDOC and ignore the bad line. The other 199 are included on the ASN in our system.
Today the entire ASN fails and our inbound receiving team has no ASN to assist in the receiving process.
Is there some configuration for this? Or an exit?
Any ideas?
Thanks,
Matt