As described in note 1040556 - "The scheduling agreement design does not support the sending of a new delivery schedule in the new fiscal year that contains schedule lines with the requested delivery date in the previous fiscal year after resetting the cumulative quantity".
In our case, if an outbound delivery is created in customer fiscal year 2016 (GJKUN, VJKUN) with a "requested delivery date" (LIKP-LFDAT) proposal from one of the scheduling lines of the scheduling agreement in 2017, and is delivered in 2016 (LIKP-WADAT_IST), the cumulative quantity will be correct for our proposals until the customer sends a new delivery in fiscal year 2017 - due that the "requested delivery date" and the customer fiscal year determines the cumulative quantity, the cumulative qty is recalculated unappropiately.
The solution with less impact in my point of view - modify the "post goods issue" so that at posting not only writes/overwrites the "actual GI date" but also the "requested delivery date".
My questions are:
- Is it possible to do that easily? Would you give me a hint on how to?
- Do you know/guess a better solution?
Thanks in advance for your help and best regards,