Any configuration required from SD about Sub-contracting PO

Dear All,
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.
Thanks
Sits

   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.
Don't know where did you read that SD involvement is required in Subcontracting PO.
This is purely related MM.
If you had posted this in MM forum then you  would have been answered correctly whether SD involvement is required or not.
Subcontracting PO process is something like we provide raw materiel to the Vendor and he will do the finishing and make a Finished a product and send it to us and for this company pay some labour charges, in this case raw material is kept at Vendor location but the stock is validated in the books of company.
1.Basic requirement for this is BOM should exist in system and we create this using t code CS01.Item category is L in PO and special stock type is O.
2. Maintain info records in ME11 by checking the field sub contracting.
3.Create PO for the finished good with item category L
4. in ME20 Issue the raw materials to Vendor, the move type 541( issue raw material to vendor).
once the raw materials issued then the qty will be shown at Vendor this you can observe in the same t code or you can check this MBLB t code.
5. in MIGO we do receipt (mov type 101) with ref to PO here when the Vendor provide the finished good the raw material gets consumed this happens with mov type 543. This you can observe in MIGO against this raw materials.
This is what exactly Subcontract process happens, in this where exactly you will come across the SD involvement?
Please let me know if you are talking about something different?
thanks,
Srinu.

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