CNS0 Problem

[Former Member]

Hello gurus,

we want to delivery the Materials from project. we enter Materials in Project builder.

materials are now in stock.

Our problem is we enter Material no SNSM000000P0000000 and qty 20 in project builder. system generate automatically reservation against WBS.

material has batch management. Now vendor sent 5 qty material two days ago.

so during Good receipt material has batch 0000012345. so we delivered it to project using CNS0.

now today vendor send 5 qty more material. so it has good receipt and have batch 0000012567.

but we now can not delivered this material to project using CNS0 because of system want earlier batch no.

if we transfer SNSM000000P0000000 material from batch 0000012567 to 0000012345..

then system allow to delivered to project.nowit shows in CNS0 t code.

so how to resolved this problem.

regards,

Riten patel

[former_member667328]

Dear Riten,

I think it is a standard process....

Please esscalate this to SAP.

Thanks,

Mohit