Hi,
We are trying to understand the behaviour of VMI at our scenario at vendor SCM.
In our test, after running TLB a new document is created at SCM: "TLB:VMICli" (Key figure: DistrDemand (TLB-Confirmed)).
The point is, no document is transferred to vendor ECC.
When running CCR for reconciliation, a document appears for Sales Orders, "Missing in R/3 Without External Key" with error 237:
Order /000001/0000 not in R/3 (VMI document)
How could I get this document sent to vendor ECC?
thanks a lot!!
Victor Leao