I would like to know how to manage if there is a ban forbidding export to a certain country. So that, the customer order /sales quotation is not allowed to progress (stopped when releasing).
I thought we can use the denied party-customer in the export control menu as shown below
But, we can release an order on a customer with a denied country.
As mentioned in the page help :
“Information about the parties that should be denied for use in an order can be filled in on the Denied Party-Supplier, Denied Party-Customer, Denied Party-Forwarder and Denied Party-End User pages which will then be considered before releasing orders.”
I worry that something’s going to get missed somewhere.
Anyone can help me ?
