New Requirement

[Former Member]

Hi Gurus,

I have new requirement for project. Based on estimation we will update Sales Order, good receipts and goods issues will be done normally in parts, as this will be project. accordingly the billing will happen based on good issue.

Now some times the total qty of project exceeds, then how do I keep a check on items in order

One I found that main item and following sub item using bom concept. but the revised qty will create a problem for me.

Higher level item then when we update sub item the actual qty of main item remains same, then it should be updated accordingly

Please help me to solve this requirement.

Rajesh

[Former Member]

Hi,

I am not sure, but going by the scenario it looks like you have to use SAP PS module. It should help you solve your problem.

Thanks

Mukund S