on 08-02-2008 11:18 AM
Hi,
Can anybody pls tell me when we are doing delivery through project what is the exact process to do partial delivery and billing with resp. to delivery and closing the sales order
pls tell me all steps with T-codes
regards,
Rahul
CNS0 will create a delivery from project. Select what you want delivered. Once delivery is created you can only change it in VL02N, not CNS0 any more. Once the delivery is created, do goods issue on VL02N. From there, you need to examine the status of the activity that the delivered material belonged to. I am assuming you are using milestones on activity and billing is triggered from the milestone of the activity. As delivered, SAP does not have a link with material on the project linking to anything on the sales order, as such delivery from the project can confirm the milestone on the associated activity thus causing billing of SD items linked to that milestone. Partial deliveries are going to be an even further custom job.
Mike
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