What columns do I have to fill in on the ROI (RCV_HEADERS_INTEFACE, RCV_TRANSACTIONS_INTERFACE) to g

We currently have a large customisation which, amongst many other things, turns Shipments in one OU into PO Receipts in another. It has been around for some time, and there is no easy way to move off this customisation and onto standard inter-company.

The Shipments in the Manufacturing OU are used to create PO Receipts in the Customer Facing OU via the Receiving Open Interface (ROI).

The biggest open issue from the Supply Chain team is that the PO Receipts break the ATP calculation for the Customer Facing SOs resulting in the customers being told that their goods can be delivered up to 40 days too early.