There is a scenario where we need to have 2 delivery type
1. For standard PO (where inbound delivery is created and goes to EWM)
2. For 3rd party PO (new inbound delivery is created but doed not goes to EWM)
But problem in confirmation configuration we can have one inbounde delivery assigned.
I have searched SDN and it was mentioned to implement a note
SAP Note 214604 - Workaround for inbound delivery item
There is also work around in Note.
*I have created new delivery type. new item usage Z and new item category
I have assigned these in item category determination as
Delivery Type Item Usgae item category default item category
ZDS Z ZELN ZELN TPOP
Still new delivery type is not picking..am i missing any config.