Is there a way to control, in the Standard R3 (may be in Foreign trade module):
a) Restricting, the creation of Master data of New customer/Vendor, who belong to an Embargoed country,
b) Restricting the Creation of Sales/Purchase orders, for an existing customer/Vendor, whose country is Emabargoed,
c) Is there a way to setup a Denied Party list, and restrict the Import/Export to this Vendor/ Cusomer ?
Thanks Very much