on 09-08-2016 4:58 PM
Hi All,
We are observing a false postive SPL check for a customer. Whenever we change the sales order in ECC ; GTS system blockes the SO in GTS system. Even though customer is not blocked. how to avoid SOs getting blocked in GTS when they are changed in ECC.
Thanks
Alex
I believe that is standard behavior. It's not a false positive it's blocking because you changed an address in the document. You can find the setting under compliance mgt.
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