Prevent Foreign Trade for specific Order Type
Is it possible to have one company active for foreign trade while another company of the same country is not?
Can this be done by not setting the "Legal Control" check against the Sales / Delivery Header and Item under the "Legal Control" node in SPRO?
The 2 companies will not share the same document types. However the materials will be shared.
Pls. do let me know. if there is any other way to prevent this.
It is a bit urgent and any advice would be really appreciated.