Knowledge Management

Question:
Hi,
I have got the error message when I create a Delivery using ME2O which is for Providing Materials to Vendor and the error message is Essential transfer parameters are missing in record: 000001 ( Message No. VL 561).
Please kindly provide me necessary Configuration details to overcome this Error message and as per my knowledge it is looking for Shiiping Point and Ship to Party details. If it is correct, Please clarify the following questions
1.Do we need to create vendor as a Ship to party in the system ?
2. What is the Delivery type?
3. How to define the Shipping Point determination.
This is very urgent Please and looking for a favorable reply from the expert community.
Thanks and Regards
Phani
Answer:
Hi ,
you are doing goods tranfer to vendor for subcontracting.
First create info record for subcontracting material along with vendor.
create subcontacring purchase order bu account assignemnt subcontarcting.
Alocate componant to po (either bom or manually).
then goods issue to vendor by.....purchase order.....report display....sc. and iisue the goods as per document.
You can make adustment for more or less goods quantity by adustment
Dil Se
Answer:
Hi,
I have performed all the steps as mentioned by you but I have a Problem in Creating a delivery for sending Components to Vendors .
Please explain this Portion if you know it.
Thanks and Regards
Phani
Answer:
What error messeges coming now?
Dil Se