VMI intercompany Sales Order
I have question about VMI processing happening and APO and then going to R/3.
Standard VMI Process: VMI Customer planning shows receipt as distibution receipt planned and supplying plant as distribution demand planned. When this Distribution demand planned data is sent to R/3 with TLB, it becomes VMI Sales order of type "TAV". When it comes back to APO, it stays at "Distribution Demand ( TLB Confirmed ) at source plant.
Our Process : We send this materials to international VMI Location which is like intercomapny Sales Order. So the with config inbound to R/3, we change sales order type when it arrives in r/3. when this Sales Order goes back to APO, it shows up on Sales Order Line in SDP94 in APO . I want it to show up as "distribution demand TLB Confirmed" like normal VMI Process.
Is there any place where I can influence this config ?.
I tried changing in APOCF10 SMOD Project but Somewhere SAP's standard logic overwrites it.