Embargo countries

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Posted on by gabrielmick

Is there any solution to check customers and vendors against an embargo country list in D365 SCM?

In AX 2012 we had Embargo country/region (form) | Microsoft Docs or Define and maintain the disallowed vendors list | Microsoft Docs.

Best regards,

Gabriel

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AR-01121610-0 4,967 Moderator on at

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Hy Gabriel,

we can create lists for regulated or restricted products. This will be checked based on the delivery Address, means country, and optional state.

You can allow and disallow trade to this countries, if disallowed you can not process packing slip/invoice.

For regiulated product you can setup to print dedicated dokuments at posting of packing sliop or invoice.

Details you can find here: (+) What Functionality Exists for Product Compliance in Dynamics 365 for Finance & Operations? - Microsoft Dynamics AX Community

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gabrielmick 10 on at

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Hi Andreas,

thank you for the feedback. This means that I have to add al my products if I'm not allowed to trade with a specific country and for each new item I have to remember to extend the list. Not the most pleasant solution :-(

Best regards

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AR-01121610-0 4,967 Moderator on at

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Hy Gabriel,

I've investigated just on entities that are available, even there is no "Open in Excel" icon on the regulated/restricted products forms.

But there exist four entitiies which belong to regulated/restricted product list. I didn't try but they looks to be importable from DMF.

So you can try importing using this entities:

For my experience I would first create records inside D365FO, export the data using this enities and then prepare the import file in same way as the export to have less failure during import.

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