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Sales org problem in Subcontracting

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Hi Experts,

 

i have tried to create a subcontracting process in our system.

I also reference a lot threads in this forum and learned some tipps.

e.g.

Problem creating deliveries in ME2O transaction

This is how I did it.

and I marked my questions in process in red

For the vendor i assigned one customer to it with sales area 1000/10/00 

Account group of this customer is 0002 goods receiver ( we dont have a ship-to account group). shipping condition of this customer is 02 standard

 

I create a PO with a Material ( end product with Item category = L), the material has a BOM structure with 3 raw material . after Enter, i got my plant same as in material master automatically.

1. then comes the first question, in the item view, there is no Tab of "shipping"

 

after saving the PO , i call ME2O to generate delivery for components , which need to be sent to my Subcontractor.

I can see the list of components with corresponding quantities. As I mark one of them and "Create delivery ", got a popup, but the shipping point is grey and not filled. if i continue I got error msg" Essential transfer parameters are missing in record:  000001"

 

2. why the shipping point is not determined automatically, ( the needed loading group is maintained in this component material, and shipping condition in customer master ) ???

 

Then I changed vendor assignment to a sold-to customer . This customer is maintained in both 1000/10/00

3. This time, the Delivery could be made , however i got the error msg, material not maintained in sales org 2000. Could anyone tell me why 2000?

Is there any customizing defining this connection ? I found myself in SPRO

under MM- Purchasing - setup Stock transfer order --define shipping data for plants:

 

but is this the one relevant for my delivery creation ?

 

 

Can any one help ???

 

Thanks a lot!!!


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