Hi guys,
I have completed all the steps given in the above link, now we can create a Project by creating a sales order. Now I need your help to complete the process.
We are using only PS module and not PP module, so no bom and routing available to make production order, But we use finish material in sales order and we make goods receipt for that material by entering -ve qty in the Project, now we want to change that, We do not want to make gr by -ve qty.
so what will be the right process - From another thread I come to know that you do not need finish material stock in system - so please let me know how can we achieve this.
I am not able to understand the functionality of CNS0, is this tcode used for just creating delivery? dont we need to do PGI?
regards,
Solomon