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SPL check?

Hi,

Is there a way that when we create a vendor master record and at the time of saving it checks against the SPL and then blocks if the vendor is in the spl list.

I know at the time of po/so the check of business partners is done but can we have this done prior to that ie when creating a vendor master?

Do we require a custom enhancement for this to happen?

Please help me!!

Shruthi

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