Answer:SAP MM--14(Outline Agreement/Quantity Contract)

Can't Create PO ,because error message "NO delivery type defined for supplying plant 300 and document."  so, I can remove the plant 3000 from below method.

 

1. From Menu:Environment---->Vendor

 

 

2.From Menu,Goto--->Purchasing org. data--->Purchasing data

 

 

 

 3.From menu, Extras--->add. Purchasing  data

 

 

 

 

 4. Remove the Plant 3000 information. check the following screen shot.