Subcontracting process with Delivery processing
Hi Friends - I am trying to execute a scenario involving Subcontracting process with Delivery processing.
I have carried out the following steps -
1. Created a Vendor
2. Created a Customer (in the Sales area of the Plant) for the same vendor and assigned the Vendor ID to it.
3. Created a Customer for the Plant.
4. Assigned the Customer ID and the Sales area on the "Define Shipping Data for the Plant".
5. Assigned a Shipping Point to the Plant.
6. Configured Shipping Point Determination for the Plant and Shipping Condition.
7. Assigned that Shipping Condition to the Customer Master Sales Data.
8. Assigned Subcontracting Delivery Type to the Plant on "Setup Subcontract Order".
9. Created an Universal BOM for the Finished Product.
10. Created an Info Record for the Subcontracting with the Material and Vendor combination
11. I have created a Subcontracting PO for the Product.
But I am not getting the Shipping Tab on the Item details area of the PO.
Pls guide me on how to resolve the issue. Am I missing any step?
Thanks and warm regards