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Problem regarding SAP Project System & Material Management

Hello Experts,

please check our process as below:

Order confirms than sales order and project will create

material of BOM is assigned to any activity in project so these material (RM) will be procured and consumed

assign activity for all work done on material to produce FG or SFG.

confirm activity whenever any work done like fabrication done so confirm and its cost comes to WBS.

than we have to subcontracting process so dispach SFG from this and receive after activity done by third party.

than more work is done and confirm these activity. than after all work done we get FG in stock. than delivery from project.

We are facing issue in above business process of our client as below:

1. process of subcontracting using project system as we are not using production planning. how we get any SFG for subcontracting process.

2. if we confirm all activities and consume all Raw Materials than how we will get finished good in our project stock for delivery.

3. after delivery from project how sales order affects with regards to completeness of this sales document.

Please help for this.

Note: Remember we are not using PP cos customer require detailed report of these process and capacity planning etc.




Dear Experts,

Thanks for your replies

I have got the solution for this issue my self.

Solution is: we have to assign same FG material with +ve Quantity to same or other activity so this will consume and available for delivery via CNS0.



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