Hi Guys,
Hopefully this isn't too much of a noddy question...
Has anyone any experience in triggering a "traditional" shipping block/ billing block for feeder system line items from GTS compliance checks? My customer would like visibility of when a sales order/ delivery item is blocked in ECC lists e.g. VA05, VL06.
I've already implemented the OSS note for copy control routines to make the GTS compliance pop up into a hard stop for delivery creation and processing. I was investigating triggering follow on functions but cant see how this could work. As always any help would be greatly appreciated. Cheers Andy