I am trying to complete the receipt of finished products from production to EWM.
I use standard document type and Item type mapping:
When I confirm a production order, I expect to receive an inbound delivery type INBM.
But the inbound delivery is of the type INBI.
Obviously, when choosing DocType EWM, the value of GRP is taken for the Cde Init Com field.
Cde Init Com - Code for Initiator of a Communication Chain.
Where does GRP come from?
Why is GRP chosen and not RNP?
In which case the field Cde Init Com will have the value RNP and as a result the type INBM will be selected?
Thanks for any help.