I have a PO doc type A for which i am using for comp. code A, and PO doc type B which I am using for comp code B, due to different no. range requirements.
Now, I am performing Return Delivery Via Shipping against material document generated from both these POs. On checking the delivery notes created for both cases the Delivery type is RLL which is correct. But since I require a diff number range for delivery notes created by both companies I have created a new delivery type called ZRLL. However I am not sure how to assign this delivery type.
I require that whenever I do return delivery for company A it shud take RLL, and for company B it shud take ZRLL. Note both these companies also have different shipping points.
Can someone please guide me on how do I set this up.