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Problems with subcontracting

Hi gurus,

in transaction ME2O when i want to send material for a vendor, when creating the delivery the system shows the following message:

"Dlv. type (dlv. catgry &1 for mat. &2 and BWART &3) cannot be determined"

Message no. VL 295

Can anybody help me please?

thanks in advance.

best regards

Juan Breton.



Please check your settings and master data:

Pb with outbound delivery for subcontracting PO from tcode ME2O



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