For a standard shipper scenario, when we create delivery proposal in TM, it creates delivery document in ecc which in turn triggers DTR in TM. Now my question is that in outbound delivery, the actual qtn is basically triggered when we do PGI from VL02N.So in this case does the PGI qtn updates the DTR since the PGI qtn can be different to that of delivery qtn. In case say out of 10 qtn, if we do PGI for 6 qtns now and then 4 qtn afterwards, will it trigger 2 messages for DTR creation.
Secondly when we create FSD or do cost distribution how can we ensure that the calculation is based on the actual GI qtns only ?
If I remember my ECC correct you can't 'part-PGI' a delivery. You would have to edit/reduce the pick qty. and PGI it in full. Which means that the DTR should get created for the desired/reduced qty.
For costs distribution maintain the distribution level in your Cost Distribution Profile as ERP Item.
Path- SPRO>TM>BF>Cost Distribution > Define Cost Distribution Profile