Supplier Validation for duplicate check

[Anand0610]

Hello Experts,

We are upgrading SIPM to SLP for a customer (SLP integrated with S4HANA via SCPI - No MDG). As per the current capability, Custom Duplicate Check (on the basis of VAT Id) does not work for migrated Suppliers. We are looking for ways to enable this.

Option1: there is a MDG-S Validation Feature (External Approval Supplier Creation)

- Is there a way to use this feature but re-route to SCPI / S4HANA instead of MDG-S. Can you please provide some steps or navigational path to reroute this or set the destination.

Option2: External Approval API

- IS there an option to push the API to S4hana instead of frequently calling the API from ERP since the business wants real time validation and cannot wait for 5-10 mins each time.

Your expert suggestions will be highly appreciated.

Thanks a lot (In advance)