on 05-05-2016 10:15 PM
Is there a way to automatically block a customer within a set time frame from an Legal Control perspective in standard SAP?
I understand that this can be done from a Credit Management perspective in OVA8, but it is not Finance but our Export Control department that requires this available in case a customer is due for re-evaluation.
Also, we are NOT running GTS.
Thank you.
Hello,
I am not an expert on the topic, but from what I know licenses have validity and status.
Is this not the right way to prevent exports to specific customers (apart from boycott lists, of course) when you use foreign trade functionality in ECC?
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