Hi Team,
In my organization we are implementing GTS-Compliance Module and having a requirement where Invoice(Billing Documents) needs to SPL and Embargo checking.
As part of standard GTS, Invoices will get transferred to Customs module but not to Compliance and SPL & Embargo check will be take care with incompletion check.
Current Implementation we are not implementing Customs module but needed SPL and Embargo checks for invoice like Sales, PO and Delivery documents.
Requesting your suggestions to achieve this functionality to fulfill the business requirement.
Regards, Hansik