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We have a Sales Document Type that is not relevant for Transfer to GTS. The Delivery Type associated with that Sales Document Type is shared with other Order Types. The Delivery Type is actually transferred to GTS.

When the Delivery Type is created in ERP and sent to GTS, GTS is actually screening that Delivery Type even when that specific document is linked to an Order Type that is not relevant for GTS ... is there any way to avoid this SPL Screening or Embargo Check?

I believe the reason is screening the Delivery Type is because the Ship-to # is a One-Time Ship-to #, it's a generic # that is used and every time is used, Users manually enter the address for that Customer. The entry doesn't take place in the Delivery, it takes place in the Sales Document; but I'm just assuming that since GTS identifies that specific Customer #'s address is different to what it had the previous time it was used, it blocks the Delivery, it sends an eMail Notification; but then it seems the SPL Screening that runs in the background, releases the Delivery automatically.

Can I control not screening this kind of Customer or since it will be released any way shortly after is blocked, is there any way not to send a Notification in this case?

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