This is regarding Po with text item – having no material numbers. These type of POs are normally used for non-stock materials
POs having no material numbers fail in SNC since SNC validations find the material missing.
There are 2 ways to deal with this:
Make the following checks invalid for validation profile:
- PO_PRODUCT_ID INVALID
- PO PRODUCT_ID_MISSING
The issue with this solution is that you effectively increase the risk of POs for stock materials successfully transferring to/processing in SNC even if those materials are not maintained in SNC for that vendor
Using a dummy product code in SNC
- Create a dummy material code in SNC
- Change mapping to PI to replace blank material field in the PO with this dummy material code while transferring the PO to SNC