Hello Experts,
I have updated the PAN XML message with customized value. Now issue is if the custom value gets updated in time series then PAN Out does not gets triggered to B2B Vendor but if value is ZERO then normal PAN Out XML messages flows to B2B Vendor.
I am planning to have report in SNC send PAN message data to supplier but for that i need to ensure that PAN out message are not triggered automatically. Could you please help me how to go ahead with this and stop the PAN out flow to supplier permanently or help me check why PAN Out is not triggered in case custom key figure value is sent in the XML.
Flow is ERP > PI > SNC > PI > B2B
If any idea about the standard class for validation checks, it would be helpful. Thanks
Cheers,
Ankit