I've setted in customizing the following record in "Purchase order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule":
Doc. Type Supplying PLant Dlv. type Dl. type1 Dl. type 2UB Stock Transp. Order PI01 OLSA Rivoli NL Replenishment Dlv.
but when I create the delivery from the PO, even if it is an intercompany flow, the type of the created delivery is NL instead of NLCC.
Why is this?
I also tried without the first "NL" entry (the first "Delivery Type") but the result is the same.
Can you help us please?
Thank you very much,