on 02-11-2011 3:31 AM
Hi,
When a customer / vendor master is transferred from ECC to GTS system, in some scenarios it is getting blocked.
Is there a BADI available using which we can control this result, and keep a particular partner as unblocked?
Thank you,
KM
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Hello KM,
what kind of scenarios do you mean?
Are you using positive/negative lists?
Cheers,
Gabriel.
Duplicate post.
Edited by: KM2134 on Feb 11, 2011 10:23 AM
Gabriel,
For example a SPL record that has the word 'BIN' is blocking some of our partners, and related documents.
Like BIN matches with Rubin international limited.
We do use positive list. But there are not many partners our users keep in that list.
Hi KM,
Tried using Exclusion Lists?
Rgs,
Shiva
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