Hi, I understand that you want to avoid validation errors during IDoc inbound in the target system.
If the data is consistent in the hub, how can there be validation errors in the target system? Are they custom coded (via BADI), or are they different field control settings in transaction OMSR, or do they result from some other difference in the system setup/customizing?
It's not possible to deactivate single checks during IDoc inbound, a material is consistent or it isn't.
Regards, Ingo