Hi,
the more I am looking deeper in the customizing, the less I understand. We are using confirmation type 0001 with "LA" category with delivery type "ZDNI" (custom one) which is an Inbound delivery type. However, we are using Outbound delivery type "ZDNM" to issue our product from our supplying plant. The customizing in VV_161V_VF is based our "outbound delivery" type ZDNM, with a checking rule "B" (SD delivery) and I have added the ATP rule "B" (complete) and the flag " Fixed". I don't understand how by setting some data on ZDNM (outbound delivery) type we could get the confirmation date which is into a ZDNI (inbound type) to be taken into account.
I am a bit lost in this story. Should we set the customizing on the "inbound" or "outbound" delivery type ? or both ? or none ? It is far to be clear.
I still cannot get the right date in MD04 for the supplying plant (which should be the confirmation date) and not the "delivery date".
Thanks for your help.
Ju