sub-contracting PO

[Former Member]

hi gurus,

My client is trying to create an outbound delivery for a

subcontract purchase order, all the necessary parameters were

maintained and the configuration is ok but we are getting an

error message which says "essential transfer parameters are

missing in record 000001"

Can someone pls help me as this is very urgent

rgds

[Former Member · Accepted solution]

Hi

Pl check the foll.parameters

1)For the components ie) materials provided to vendors,Pl. ensure you have maintained Sales view

2) In Material master,Sales org./Data 2 view maintain Item category group as "NORM"

3)For your supplying plant Assign delivery type. "LB" in OLME------>Set up Sub-Contract Orders

4)Create customer master and assign this Customer no in your Sub-Con.Vendor

Regards

S.Baskaran