Hi there,
we are just in the process of setting up the embargo check in our landscape.
Everything works fine, but we came to one situation that we don´t understand: we are replicating sales orders to GTS and the in GTS the embargo check is executed. When there is a hit, we check the situation and then release this document. So, no embargo situation for us.
Later on, a pro-forma invoice is created and out of this a customs document is created in GTS. Problem now is, this customs document again is blocked! In our understanding this should not happen, as earlier in the process we already released this case.
Are we missing something?
Thanks, Tobias
BTW: we are also confused if the sales order in the feeder system could be blocked. Sometimes we read that can only be achieved by some coding (note 579357), but then we find infos that you can even display blocked documents in feeder system (Displaying Blocked Documents in the Feeder System - SAP Global Trade Services - SAP Library)