Hi all.
I am trying to make work one request from a user but I am not able to do it. 
There is a field available in vendor master data (Delivery cycle=>LFM2-MRPPP) that appears at Purchasing data level, clicking on "Alternative data", so when you create a Purchasing data for a vendor at plant level. This seems to be the same field as the one that appears in material master (planning views). It is related to planning calendar and should be used for delivery dates.
My test was to fill both fields (material master and vendor master) but only takes into account the material master data one during MRP.
Do you know what is necessary to do in order to make the one in vendor master work??
Many thanks in advance and best regards.
