I'm using the 3rd party scenario with a non-stocked material (NLAG - BANS) - there is no transfer of requirements or availability check yet the system still asks me to confirm the delivery proposal?
I have created a vendor info to fix the source of supply as I am trying (with little success at this stage - see my other post) to get the PO to be created automatically but as the vendor info record insists on a GR processing time of at least one day, my sales order is creating a delivery proposal of 'tomorrow' which then requires me to confirm. This is all unecessary as the item is not relevant for delivery but not sure how to get this turned off, or how to get the system to accept the proposal automatically.
Thanks in advance.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.