Hi All,
We have an issue with SPL screening in one scenario.
The scenario is like
Step1: we have created order with good customer in R/3 system, no block fine.
Step2: Then we have changed the ship to party to denied customer in VA02, here it went on block
Step3: Relased the order manually in GTS system
Step4: Once again we have changed the address of other business partner or changed the partner number which is in denied list
Stpe5: Here the document has been blocked in GTS and no Pop up message also in R/3 while saving order
Step6: When we see the log of the same document in GTS from display documents report, we can see the message
Below log says, SPL block was reset manually (no repeat check) and for RG log says, the entry identified in a boucaott list. But the document has been blocked really in GTS.
Is this standard system behavior or some config related one. Don't we have option to block the document after manual release?
Please provide your help in understanding this point and let us know if there are any SAP notes/config settings to achive this.
Regards,
Lakshmikanth
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Accepted Solutions (0)
Answers (1)
Hi All,
We have same situation even for embargo check. We have released the embargo check on one Procurement scheduling agreement and again we have changed the vendor country to another embargo country in SA, here the SA is not getting blocked once again.
The log says, the embargo check was manually cancelled (No recheck). Is this standard system function or is there any config to have recheck even after first manual release.
Regards,
Lakshmikanth
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