Hi Experts
We have a two-step goods receipt process with movement types 103 followed by 105 in use. It may happen, that up to 10 days internal processing time is between the two steps. For the vendor evaluation we have to consider the first step with movement type 103 for the score calculation of sub-criteria "on-time delivery" - otherwise the scores are wrong. SAP standard is only considering movement types 101 or 105.
Do you have any idea how to respect movement type 103 instead of 105 for that?
Thanks a lot in advance.
BR
Peter