Is it possible to validate ASNs sent by Supplier via CMK to prevent UOM mismatch between PO and ASN?
We need a way for an ASN to error if the UOM in the ASN does not match the UOM on the related PO.
We are receiving ASNs from Suppliers via CMK. When an ASN with the incorrect UOM is sent, the ASN needs to be cancelled so that the receipt can be completed with the correct UOM. If the Intraclass Conversion does not exist for the UOM sent in the ASN for the specified item, it first needs to be created prior to cancelling the ASN in Manage Inbound Shipments.
Is there a way to validate this in Collaboration Messaging when the ASN message arrives or during Manage Receiving Transactions when the ASN is imported to Manage Inbound Shipments?