This is an interesting one...
I have a Variant configuration with Assembly Order scenario (order ,not a plan order, is created via SD order configuration).
But, the stock issue to the delivery created from this SD order should be done from MTS stock segment (the specific configured stock qty is identified by a Batch no.).
However, in the standard system the E special stock indicator & E Account Assignment indicator in the delivery forces issue only from 'Sale order stock segment'.
I could not find a way to 'suppress' these indicators in the delivery.
Any ideas on this matter will be appreciated (including UE/Badi's est... to change the delivery).
This is on ver. 6.0