Hi Eduardo,
Thanks for your reply. I have the similar scenario
Herein, we have kept relationship as mentioned below
Article: 100050
Store: FRS4
DC: FRD4
Vendor - TESTVEND1
For Vendor -> DC, we have maintained the distribution profile as FTM (Cross docking) and the RP type for article as 01
For DC -> Store, we have maintained RP type as 11
Now when we have updated the consumption data for both DC & store for the article at DC / store. We ran FRP for both DC (FRD4) and store (FRS4). The order proposal was getting created correctly for store, while no order proposal was created for DC as per the RP type.
Now, how is it being classified as a Cross docking scenario as we expect that the OP (STO's), once their inbound delivery is created, then they should be cumulated in ECC and generated a collective PO for Cross docking. Is that correct. Also, can you please let know the exact process to be followed for the same.
thanks
Best Regards
Prashant