Vendot not getting block in SPL in GTS

[Former Member]

Hi GTS Gurus,

I am trying to create a PO in Ccode US and dest country is also US. The Vendor is not getting blcok though we have made the necessary config. Can anybodyy suggest any other areas we need to check.

Correct solutions would be rewarded with points.

rgds..Ameet

[Former Member · Accepted solution]

Hello Ameet,

in case you are sure the partner is within denied list

check you customizing for SPL screening.

SAP Global Trade Services --> SAP Compliance Management --> "Sanctioned Party List Screening" Service -> Activate Legal Regulations -->

"SPLUS" on country level US

4 Check: Receipt/Import (including domestic)

Best regards,

Gabriel.