US-541 ES: PO Confirmations for S2O firmed orders

1)Demonstrate an S2O order for a FG SKU for a market along with corresponding PO in SIQ and SAP ECC. 2)Change the delivery date on the PO in SAP ECC so that it does not match to the Requested Ship date(Due date) on the S2O order and show that the confirmed Ship date on the S2O order in RR has been updated to match the PO delivery date and the same is visible on SIQ. The Availability date on the destination for the S2O order should be updated considering the confirmed Ship date+EETT+GRPT. 3)Change the delivery quantity on the PO in SAP ECC so that it does not match to the Requested Order quantity on the S2O order and show that the confirmed Order quantity on the S2O order in RR and SIQ has been updated to match the PO delivery date. 4)Split the delivery schedule on a PO with different delivery dates/quantities and show the multiple ship dates on the PO and availability dates for the S2O orders in RR and SIQ. For the above scenarios, demonstrate for the S2O order the view on RR: 1)Market location: The original need by date(due date?). The confirmed arrival date(dockdate?). The confirmed availability date (Available date?). 2)ES Plant location: The original ship date(due date?). The confirmed ship date(Start date?). The confirmed availability date (Available date?). 3)Demonstrate all of above for an example of HALB SKU supplied/tolled to a vendor.