Hi Experts,
I have the following issue. I got an article which has a supply source indicator of "4" on the log: Store View, and the indicator "1" on the log: DC view.
I 've added this article to a promotion, and on the quantity planning tab have set it up with an item category of (Vendor to Store), directly to Stores.
Then I do the following-on processing for the allocation table. I got a message (WU329) telling that the item category does not match the supply source determined.
In the configuration of the Item category I am using, I set up the value "3" for Ship to party VO.(direct delivery. Delivery to site) If I change this value for any other then I do not get the message anymore. Seems like I am missing something (configuration or master date) but I've been looking with no good results.
I really appreciate any help.
.