logic of determination of delivery in subcontracting

[Former Member]

Subcontracting with delivery

we can issue material to subcontractor via delivery also.

how the delivery is determined by the system when there is no sales order.

I know the customizing settings from MM and SD side , but am not able to find the logic how the system knows this

[Former Member · Accepted solution]

You can set a default delivery type by plant for subcontracting. The default value is stored in table T161V (LB is the standard). You can change the delivery type by using menu path Materials management - Purchasing - Purchase order - Setup subcontract order.

Thanks,