This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.
This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code.
Download – SAP MM-IM: ME2O SC Stock Monitoring for Vendor Guide