Solution : https://service.sap.com/sap/support/notes/199360 (SAP Service marketplace login required)
Summary :
Users are encountering issues while attempting to generate a monitoring list for subcontracting deliveries in SD due to missing Customizing settings. The solution involves ensuring several configurations are properly set up in SAP. These include assigning a sales organization, distribution channel, and division to the plant from where the parts are shipped, and ensuring these are also linked in the component setup. The subcontracting vendor's master record must have a linked debtor set up for the relevant sales area. Additionally, the material provision delivery type must be configured, typically '#LB' with a required preceding document setting of '#L', and partnered correctly. Shipping points should also be appropriately set based on the combined shipping conditions, loading group, and plant data.
Key words :
basic shipping functions --> partners --> partner determination --> define, goods receipt determination --> assign shipping points, created additional key words me2o, basic shipping functions --> shipping point, prerequisites missing customizing settings solution, assign partner determination procedures, deliveries --> define delivery types, stock transport order --> plant, combination shipping condition, purchase order --> set
Related Notes :
| 458938 | FAQ: Subcontracting stock monitoring list, transaction ME2O |
| 102104 | Delivery not created, without obvious reason |