Any configuration required from SD about Sub-contracting PO
Need your assistance.I am SD connsultant.
1. MM team can directly create an outbound delivery from ME2O now.
2. It creates an outbound delivery and delivery note in the system
3. The create delivery process is not reducing any inventory in the system until and unless you are not doing any “Post goods issue”.
Now I have some question –
1. This delivery is an open delivery and we are not posting PGI against this delivery. So what are the next steps should be to handle this delivery?
So from SD point fo view any configuration is required.. Because this has involvement for both SD and MM.