Page tree
Skip to end of metadata
Go to start of metadata

Boycott – customer specific

Purpose

The purpose of this wiki page is to give an intorduction on customer specific Boycott functionality within SD.

How to activate the boycott check?

The boycott indicator is set at customer level, that is in the customer master:

XD02 -> “Export Data” tab -> “Export data” section (transaction XD02, table KNEX)

 

In the customer master record there are entry options for 3 different boycott lists:

TDO (Table of Denial Orders) and SDN (Specially Designated Nationals) are issued by the US Authorities. In these companies or persons are specified with whom US companies may have no or only limited trade relations.  Therefore these lists are relevant only for US companies. The ‘regular’ boycott list can be used for customers who should be boycotted on a temporary or a permanent basis.

What is checked?

All document partners are checked (not only the Ship-to partner!)

The boycott list date and the boycott list country in the customer master are not considered during the check!

The boycott check is the first step of the 3-step export control. If a boycott is active, no further checks are carried out, the sales order gets blocked.

Boycott lists cannot be uploaded into the system (this is available only in GTS).

Related Content

ERP SD Foreign Trade - Legal Control (SD-FT-CON)

ERP SD LEGAL CONTROL - Embargo (SD-FT-CON)

ERP SD LEGAL CONTROL - License check – material specific (SD-FT-CON)