Hi
I have one standard calendar, IE used for shipping point OVLZ, sales organisation and plantOX10 and route 0VTC. I have also checked OVBS and OVBI and OVSC and all have either nothing or IE.
I have a Mexican customer. when I check XD03, Unloading point tab is blank and the Billing Documents "invoicing dates" and "invoicingListDates" fields are both blank.
But! When I raise a sales order, it is erroring out saying Billing date lies after the date on which factory calendar MX becomes invalid.
I know I could extend MX using SCAL.
I want to know where is it getting MX from? IE is used in all config that I can think of and IE is valid to 2020..
thanks.