We make parts that are military related and we must comply with the US ITAR regulations.
As part of this regulation when we buy components to make our finished goods, the vendors that we buy raw materials from must also be ITAR compliant.
Has anyone been able to do before in SAP by somehow linking a legal requirement to a PO and vendor to see if they comply and if not it blocks the PO or receipt? Can it be done in R/3 or is this something that is handled in Global Trade Services??
Any and all help is greatly appreciated!!