Denying  Sales/Purch doc creation on partners from EMBARGOed countries

Gurus,
Is there a way to  control,   in the Standard R3  (may be in Foreign trade module):
a)  Restricting,  the creation of   Master data of New customer/Vendor,  who belong to an Embargoed country,
b)  Restricting the Creation of  Sales/Purchase orders,  for an existing customer/Vendor,  whose country is Emabargoed,
c)  Is there a way to setup a  Denied Party list, and  restrict the  Import/Export to this Vendor/ Cusomer ?
Thanks Very much
Prasad
Singapore.

Hi Ashish/ Karan
I am not convinced with your  information,  though you have rightly identified how to block a customer or a vendor.  but  if you see, in any organization  there is one specific  group for Import and Export,  they will not take responsibility to do a touch a master data , as it is not within their responsibility areas,
They only look into legal  requirements and procedures.,  so if a country went into an Embargoed list,  they will expect the Sale Order created for customers of that country not to be delivered, or if a particular customer is a part of a denied party list which they maintain as they keep an online interaction with Goverment bodies for compliance management..   Later the  order details should be explicitely reviewd by them, 
so need to figure out   a way to auto block the sales or purchase document incase of a  trade compliance issue,  and  send a Audit report to the import export for the blocked sales orders  , which they will review.
So Customer / Vendor block  may not fit into this requirement completely.
please let me know if there is any specifc setup in  Foreign trade module that can help  the above requirement   (or may be it is not possible in R3 ? need to depend on  GTS ?... ).
cheers
Prasad
Singapore.

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