Is there any specific setting in GTS for automatic screening of vendors and customers against SPL list.
I mean whenever business partners are passed from ECC to GTS. The business partners are screened against SPL. how is this is being done? Is it this screening
I know that for the documents (sales orders, etc) there is a setting "SPL check when document saved/updated". But, how about vendors and customers, how they will scanned initially & later. Can anybody explain on this