Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Delivery for Subcontracting Orders - SC


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"


Helpful Answer

Not what you were looking for? View more on this topic or Ask a question