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Qualify Supplier Ship and Debit Program based on Requested Arrival Date

in Channel Revenue Management 1 comment

Hi Everyone,

We have a requirement to qualify Date Context SSD programs based on the Requested Arrival Date on the Sales Order. However, as per the standard Ship and Debit flow, only two date contexts are available: Ordered Date and Requested Ship Date.

Has anyone worked on setting up a custom date context, or is it feasible to achieve this? We tried making changes in the Channel Service mapping by using the RequestedArrivalDate view object in the Requested Ship Date attribute, but it did not work.

Thanks


Version (include the version you are using, if applicable):25 C



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