Delivery for Subcontracting Orders - SC

[fortian]

Hi,

I have create a subcontracting PO.

I would like to ask which should be the proper way of creating the outbound delivery?

I've seen that in a ME2O there is a button to make the post Good Issue and another to create the delivery, but as the transaction is called "Stock Monitor for Vendor" I believe it must be another place to create the delivery.

Nevertheless, when I try to create the delivery I'm getting the message: "Essential transfer parameters are missing in record: 000001"

Thanks

[Petepall · Accepted solution]

Hi,

ME2O is the transaction that can be used for creating the outbound delivery.

The error that you are getting is because of missing configuration.

Please check if for you plant the delivery type is set-up in OMGM.

In OMGM the delivery type LB should be linked to your plant.

[fortian]

We still can't create the delivery, nevertheless we have decided to make the post good issue with out creating the delivery.

Thanks for your time.

[pankaj_singh9]

Hi,

To create a delivery (against Subcontracting PO), the following data has to be maintained in the system:

1. The plant must be assigned a sales organization, a distribution channel, and a division. You can define this in Customizing for Purchasing, in the step Set Up Stock Transport Order.

2. A delivery type has to be defined for the plant from which the items are to be delivered. You can define this in Customizing for Purchasing, in the step Set Up Subcontract Order.

3. If you want to reference a reservation when you create a delivery, you also have to set the Predecessor necessary indicator to L (Provision to subcontractor necessary) when defining the delivery type. This means that the requirements generated by the reservations can be correctly offset against the deliveries created. You can define this in Customizing for Shipping, in the step Define Delivery Types.

4. The vendor for the stock with subcontractor must be entered as the customer in the organizational units in the delivering plant, such as sales organization, distribution channel, and division.

5. The material to be provided has to be entered for the organizational units in the delivering plant, such as sales organization, distribution channel, and division.

6. The combination of shipping condition (from the subcontractoru2019s customer master record), loading group (from the material master record for the components to be provided), and the plant have to be assigned to a shipping point. You can define this in Customizing for Shipping, in the step Assign Shipping Points.

To create a delivery (in ME2O), choose Edit ® Create delivery. A dialog box appears, in which you can enter the data required to post the delivery. The system posts the delivery in the background and, after posting, it informs you in a dialog box how many items were posted.

[fortian]

Hi,

I've checked, and in OMGM, I have the delivery type LB assigned to each plant.

The vendor wasn't entered as a customer, but now it is.

The material to be provided has been properly created for the sales organization, plant, distr. channel and division (a customer division).

The shipping condition and the loading group are assigned to a shipping point.

Nevertheless I keep getting the message "Essential transfer parameters are missing in record: 000001" and the system is also complaining about: "Sales area 1000 10 10 is not defined" but I have no idea why is determining this Sales Area. Any clue?

Thanks