on 07-09-2009 3:06 PM
Hi SD 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
solved
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self
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Hi
Post this in PS(project systems) forum and you will get many replies and even you can find solution in search itself.
Thanks,
Ravi
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