Order acknowledgment as inbound delivery

Hi,
I'm trying to find out if there is a possibility to create Vendor order acknowledgment (AB type) with internal category '1' as inbound delivery?
We have both '1' (AB) and '2' (LA) types in confirmation control key setup, however when generating inbound deliveries only the 'LA' is taken.
So the question is whether there is any possibility to create first inbound delivery for 'AB' acknowledgment (non MRP-relevant)and then another one for shipping notification (which should be MRP-relevant)?
Thanks,
DM

This is purchasing process from external Vendors.
If not via inbound delivery, is there any other standard way to capture 'order acknowledgment' for PO (or Scheduling Agreements) than only in PO items? Any separate document that can be generated for ord. acknowledgment?
Regards,
DM

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