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