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CNS0 steps.

Hi PS Guru,

I am doing CNS0 against third party order..i m writing step what i do...

if im wrong kindly suggest me

i click on component tab in pup up i fill planned goods move date and ship to party ...then i enter delivery quantity..and then save

then again u go in 1st screen of CNS0.and click on deliver tab.....and select delivery no. in next screen i go in chnage mood and write the picking qunatity and then i click on PGI tab and then save

but in VF01 not showing billing document and i see in MMBE not reducing material quantity...

kindly suggest me...

what are steps delivery to billing..from CNS0

Regards

Akil

Former Member
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