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SPL Block in SAP GTS

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Hi All,

We run SPL job once in a day.

We have customer-ABC blocked by GTS for SPL block.

Then we release the customer then created delivery and invoice.

We receive other orders from the same customer, The customer blocked again for GTS by SPL?

If yes we have to release the customer every time we receive an order?

If so, who decided to block the customer in SPL?



Accepted Solutions (1)

Accepted Solutions (1)

Active Participant
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Hi Ramesh,

i just want to know that the BP (Customer) is false positive hit or genuine match. if it is false positive and you are getting another new orders for this customer , then add this customer into Positive List to avoid the block again for the new orders.


Srinivas Yellampalli

Answers (0)