on 01-30-2012 7:43 AM
Hi PS gurus,
I have one PO for Material a created against WBS. As PO was created manually how to do delivery/PGI for Material a.
We can see the Stock in MMBE for that WBS & Material
Note: - In CNS0 material a will not appear as PO was created manually.
Help me how we can do delivery/PGI for Material
Please throw light on this.
Thanks
MM
Hello
Can someone please explain me why we are discussing about the CNS0 with the consumption of material. we use CNS0 to deliver for the customer. how can we relate the CNS0 with the PO. In CNS0 the delievery projects it requires ship to party information and all. How come the consumption is comming into picture here?
I am also trying to understand the process of delivery from projects.
Regards
Gokul
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Hello,
You will not see material unless it is assigned to CJ20N in CNS0.
So my suggestion is why you want to deliver via CNS0 only when we have other options also for consumption with MIGO / MB1B ?
Regards
Keshav
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Hello,
If you want to book only consumption then you can do it with MB1B or MIGO with movement type as 281 Q.
But if you want to have something like delivery note as an output , then material document number can be use for development of output.
Pl check whether suitable for your requirement.
Regards
Keshav
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Hi AP & keshav,
I hope my issue was not clear.
Can we do project delivery through CNS0 transaction for material A
(Note: For material A, PO was created manually WRT WBS , not from PR or reservation from Project builder) . For this PO, MIGO was done & itu2019s in Stock.Can be seen in MMBE
Question here is how to do delivery material A?
We canu2019t see material A in CNS0 transaction.
Thanks for ur help
MM
hi
use the goods issue to Special Stock movement type and issue the material
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