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Former Member
Aug 17, 2009 at 03:43 PM

Vendor Put on SPL block after PO

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I have a doubt , during the PO creation in R/3 and the custom doc creation in GTS vendor is not blocked but during the GR the business moves the Vendor to blocked list.

In this during GR will there be a SPL screening happening, for this do we need to map the document types for material document in the application level MM0C in both feedr & the GTS system.

Also my concern since our requirement is only on SPL screening the documet mapping has to be done in the Complaince Managemant or Customs Management node in the IMG of GTS system.