I am testing the Advanced Intercompany Stock Transfer (5HP) scenario.
I have created STO with document type NBIC. As you can see in Shipping data, we have Outbound Delivery type NCC3.
Sales Order has already been automatically created.
The problem is that this PO is not selected in My Purchase Orders - Due for Delivery (VL10B) app.
If I try with a standard intercompany PO, using Doc. Type NB, Outbound Delivery NLCC using same master data, OBD is successfully created.
I imagine I could use NCC3 as it is, out of the box, but I am open to hear some ideas.