This feature lets you control what will happen to sales and purch date field values within intercompany direct delivery scenario. You can set the system to skip requested dates updating or to update them. In the first case the requested dates will represent what the customer has set up. Otherwise the requested dates, when using delivery date control, only initially represent what the customer has requested. Delivery date control, when different from None, will overrule what has initially been requested. It is a design limitation since the introduction of delivery date control. You can manage this option using the new "Update Requested receipt date with Confirmed date" setting on the intercompany vendor or customer settings. If the feature is disable, system will overwrite requested receipt date on original sales order based on delivery date control rule. But requested shipping date will remain as it is.