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Former Member
May 29, 2008 at 01:59 AM

Project Stock Delivery



I've GR some project stock, and I want to GI the project stock and billing for it.

I tried to create normal SO (VA01) with WBS defined and DN (VL01N) for project stock, but system not allow to PGI, telling no stock for the material.

And I checked in forum, telling project stock can only be issued via CNS0, however, when I try to run that transaction, it said no data selected.

Could anyone please advise the proper way to GI and billing the project stock? If CNS0 should be used for GI, what is missing in my case?

Thanks in advance.