CNS0 steps.

[Former Member]

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]

self

[Former Member]

Hi Aqueel,

Please refer these two links for your answer :

http://help.sap.com/saphelp_45b/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm

http://help.sap.com/saphelp_45b/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm

Thanks,

Dhruv

[Former Member]

Hi,

actually i need help..how i do T-code CNS0..from delivery to billing

regards

aqueel