Hi,
Whenever you create a sales order , in the line item details screens go to ‘Account assignment’ Teb. You will found WBS element filed, which is the actual link between projects and sales order. Same time you must have to have billing element check box ticked in to project header. You can link multiple sale order with same WBS via this link. You can also generate some reports to show the list of sales order to WBS using T-code ‘CNPAR’
Enjoy SAP….
Don’t forget to give points if its useful ans.
Namskar,
Ketan Dave
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