SD Delivery in Subcontracting

Dear Sapients!
All settings are maintained for Subcontracting delivery of RM to Vendor.
In ME2O:- Error is " Document is incomplete: You cannot save the delivery"
as in ME2O delivery sent in background so could not edit the document.
Anybudy knows to do this delivery in forground or how to solve the error.
Points to useful answers...
Thanks in advance

Hi
Pl. make sure you have done following settings for sending SC-Components to SC-Vendor using SD Delivery
1)     Extend your Material to your Plant (from which you have to Create Delivery to your SC-Vendor for sending SC Components) and in that Material master -- Sales Org/General Plant Data View - Maintain Loading Group and Transportation Group.and in Sales Org/Data:2 view Maintain Item Category group as NORM
2)     For That Sale areaCreate one Customer and in that Customer master  General data - Control data - Maintain your SC Vendor. (Here only you are linking your SC Vendor as Customersince while creating delivery to your SC Vendor from your Plant, you have to consider your SC Vendor as a Customer) And in Sales Area Data  Shipping Tab - Maintain Shipping Condition
3)     In OLME  PO - Set up STO -Define Shipping Data for your Plants - for your Plant from where you want to create Delivery to your SC VendorAssign this Sales Area..
4)     In OLME  PO  Set up SC Order - Maintain Delivery type LB for your Plant..
5)     In SPRO  Logistics Execution - Shipping  Basic shipping Functions - Shipping point Determination - Assign Shipping Point - There for your Shipping Condition and Loading Group Conditionfor your Plant from where you want to create delivery to your SC Vendor assign Shipping Point
6)     In SPRO  Logistics Execution - Shipping  Picking - Determine Picking Location - Assign Picking Location - There for your Plant, Shipping Point and Storage Condition( Which you will maintain in the Material masterGen.Plant Data/Sto. 1 View  Assign Storage Location from which you want to your SC Components to be picked during Delivery Creation
7)     Then Make sure In PO.whether shipping Tab has come in PO  Item details after creation of PO
8)     Then after Creation PO  in ME2O - Goto create Delivery - whether you are getting Shipping Point and if you save it Pl. Ensure Delivery No has been Created or notIf Delivery No has been created, then Do PGI in VL02N
If you have maintained the above settingsthen definitely you wont get any Error
Reward if useful
Regards
S.Baskaran

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In order to avoid over delivery , I have made configuration settings in 0VLP for delivery item categories . I have tested it and found it Ok .
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Hi,
Check on it:-
How to do 543 for the sub-contracting components in HUM storage location
Schedule agreement & Inbound delivery
http://help.sap.com/saphelp_dimp50/helpdata/en/bc/5bba42a75fc611e10000000a1550b0/content.htm
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hi
the code is ME2O and not ME20
Process Flow
This scenario consists of the following steps on goods delivery:
Purchase order creation based on a scheduled purchase requisition created by last MRP run
Optional: manual purchase order creation
Purchase order approval (if required)
Components of the Material sent to the subcontractor through a Transfer Posting
Creation of Subcontracting Challan
This scenario consists of the following steps on goods receipt:
Goods receipt for purchase order delivered by subcontractor
Component reservations and consumption of component quantities as provision of material
Reconciliation of Challan
Completion of Challan
Invoice receipt by line item
Invoice verification and validation of tax expenses
Outgoing payment
Key Points
BoM explosion triggers follow-on functions such as delivery to subcontractor
Automatic posting of value flow
Automatic posting of stocks into corresponding stock types
Subcontracting info record shows added value
regards
kunal
Edited by: kunal ingale on Aug 14, 2008 7:53 AM

SD Delivery in Subcontracting

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