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Former Member
Dec 21, 2006 at 02:13 AM

Denying Sales/Purch doc creation on partners from EMBARGOed countries

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Gurus,

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

Prasad

Singapore.