Subcontract process PO via delivery via shipment

Hi,
Can anyone let me know; issue the material to Subcontract Vendor PO through delivery via shipment?
Present Scenario is,
Create the subcontracting PO (PO with Item Category L)
Issue the material with reference PO through MB1B transport positing using Mov.type 541.
Goods receipt with reference PO by subcontractor MIGO-Good Receipt and using Mov.type-101
MIRO to account for vendor's invoice for payment
Create New separate PO for Transportation of difference Vendor
Do the service entry through ML81N
MIRO to account for Transporter vendor's invoice for payment
Is it possible to Sub contract PO through issue the material via Delivery via shipment?
Please advice.
Regards,
Devendra

It is possible to provide the component to the vendor for existing purchase order through a delivery and shipment.
See below SAP documentation: http://help.sap.com/erp2005_ehp_07/helpdata/en/4d/2b906243ad11d189410000e829fbbd/content.htm
From the SC Stock Monitoring for Vendor list, you can also create a delivery via Shipping. The advantage of this procedure is that you have shipping documents and delivery notes for the shipment of the materials to be provided to the subcontractor
To create a delivery, the following data has to be maintained in the system:
the plant must be assigned a sales organization, a distribution channel, and a division. You can define this in Customizing for Purchasing, in the step Set Up Stock Transport Order.
A delivery type has to be defined for the plant from which the items are to be delivered. You can define this in Customizing for Purchasing, in the step Set Up Subcontract Order.
If you want to reference a reservation when you create a delivery, you also have to set the Predecessor necessary indicator to L (Provision to subcontractor necessary) when defining the delivery type. This means that the requirements generated by the reservations can be correctly offset against the deliveries created. You can define this in Customizing for Shipping, in the step Define Delivery Types.
The vendor for the stock with subcontractor must be entered as the customer in the organizational units in the delivering plant, such as sales organization, distribution channel, and division.
The material to be provided has to be entered for the organizational units in the delivering plant, such as sales organization, distribution channel, and division.
The combination of shipping condition (from the subcontractor’s customer master record), loading group (from the material master record for the components to be provided), and the plant have to be assigned to a shipping point. You can define this in Customizing for Shipping, in the step Assign Shipping Points.
To create a delivery, choose Edit → Create delivery. A dialog box appears, in which you can enter the data required to post the delivery. The system posts the delivery in the background and, after posting, it informs you in a dialog box how many items were posted.

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Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
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1.Create the finished goods material code.
2.Maintain the BOM for the material.
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4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Can anybody tell me how a process has to be given to subcontracting?
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2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
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4. Inforecord and source list to be created for material(2) with the corresponding vendor
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6.Along with PO the material(1) to be issued to vendor
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Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
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Special Procurement Process.
Item category: L
Order type: NB
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Reward if useful
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award if helpful
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TYPE       E
ID               M7
NUMBER      19
MESSAGE Combination of movement type 543 and function selected not possible
LOG_NO
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Hi Hendry,
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Hi ,
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