Delivery not created for subcontract PO

Hi ,
I am getting following message while trying to create Delivery forsubcon PO. I am using the development client hence no question of transferring delivery type.
Delivery type was not transmitted
    Message no. VL564
Diagnosis
    The delivery cannot be created because the delivery type was no
    specified.
System Response
    The system needs the delivery type to control further processin
    delivery creation. The delivery type must be transmitted by the
    transaction that creates the delivery.
Procedure
    Check the Customizing settings in the transaction if necessary.

Check the following steps carefully:
First Create BOM in Transaction code: CS01, for your Finished product which you want to procure from the SC Vendor........in items you can give the Raw materials you are providing to SC Vendor.....Very Importanly, for the component you want to send to SC Vendor also should have the Sales view....then only the Shipping point determination and all takes place...
Then in Transaction code ME11, create Sub Contracting Inforecord
Then in OLME-->Purchase Order>Set up Sub Contract Order--
> For your Plant from where you are shipping the material to SC Vendor, Assign Delivery type LB....
Then for your Suppling Plant Sales Area, Create one Customer master and in that customer master assign your SC Vendor in General Data->Control Data Tab>In Vendor Field and In Sales Area Data-.> Shipping Data tab--
>Maintain entries in Delivery Priority,Shipping Conditions,Delivering Plant fields.
Then Create SC Purchase Order with Item catogary "L"....In Item details--->Material Data Tab--
.>Components, you can view the details of the material you have to send to SC Vendor.... then save the PO
Then Goto, Transaction Code, ME2O, choose the component and choose create Delivery....then Delivery no will be created.....then you goto VL02n and do the PGI...The components will be automatically transferred to SC Vendor in 541 movement type...
After completion of work, you can do GR Normally...
Hope I have explained in detailed manner
Reward if useful

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HI..
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Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
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Hi Lindsay,
Check this note:
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Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
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Hi ,
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that is also one possible reason.check the status of the sales order before u going to save . Also check the Copy controls of the sales document sales order to delivery.
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Mukesh Pardeshi

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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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regards
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Delivery not created for subcontract PO

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